| Executed | 16.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 358321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 6,710 |
| Amount | 6,710 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzim kolaudim per objektin Rikost i biblotekes se qytetit nr.5 shk.32288/1 12.09.19 fat.49 49436149 29.08.19 kont 24955/2 06.07.18 akt kol 16.07.18 |