| Executed | 16.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 362221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 14,985 |
| Amount | 14,985 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime per kol obj Rikostruksioni Bibloteka qytetit nr.3 shk.32288/1 12.09.19 kont 30900/2 11.09.18 fat.50 49436150 29.08.19 akt kol 21.09.18 |