| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 362521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 104,029 |
| Amount | 104,029 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime per kolaudim obj Ndrtim i shkolles 9-Vjecare Kosova Tirane Shk.32288/1 12.09.19 kont 35573/2 12.10.18 fat.53 serial 81763903 29.08.19 akt kol 22.10.18 |