| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 359721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,720 |
| Amount | 24,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Kolaudim per objektin Rikostruksioni i kopshtit 55 Shk.30479/1 20.09.2018 Kont 27197/2 24.07.17 fat.49436121 08.08.2018 PV kol 15.08.2017 |