| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 358721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,363 |
| Amount | 12,363 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim objekti Shtese kontrate Rikostruksioni i nyjeve sanitare shkolla 9-vjevare Kuqe shk.30479/1 20.09.2018 kont 29452/3 01.09.2017 fat.49436120 08.08.2018 PV kol 05.10.2017 |