| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 358421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,730 |
| Amount | 18,730 lekë |
| Invoice description | 2101001 BAshkia Tirane Likuidim kolaudim obj Ndertimi iambienteve sportive ne shkollen e mesme Verri Shk.30479/1 20.09.2018 kont 37602/2 dt.20.07.2017 fat.49436117 08.08.2018 PV kol 16.08.2017 |