| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 359621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,349 |
| Amount | 27,349 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim kol Objekti Rikostruksioni i nyjeve sanitare shkolla 9-Vjecare e Kuqe Shk.30479/1 20.09.2018 kont 27610/2 dt.20.07.17 fat.49436119 08.08.18 PV kol 25.08.17 |