| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 354521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,062 |
| Amount | 27,062 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh per objektin sistemim asfaltim rrg Haxhi Brari shk.32289/1 09.09.19 fat.57 81763907 29.08.19 kont 7258/2 01.03.19 akty kol 153.03.19 |