| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 356121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 34,784 |
| Amount | 34,784 lekë |
| Invoice description | 2101001 Bashkia Tirane kolaudim punimesh objt nderim i shkolels Mihajas shk.32288/1 12.09.19 kont 36620/2 15.11.17 akt kol 22.11.17 fat.51 serial 81763901 29.08.2019 |