| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 358621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,117 |
| Amount | 10,117 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim objekt shtes kont Ndertim ambienti sportive ne shkollen e mesme Verri Shk.30479/1 20.09.18 kont 37670/2 07.11.2017 fat.49436118 08.08.18 PV kol 14.11.2017 |