| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 366121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,580 |
| Amount | 48,580 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kolaudimi ndertim i rrg Reshit Petrela dhe Skender Kosturi kont 28503/2 06.08.18 PV kol 22.08.18 fat.4943641 02.08.19 shk.28503/4 06.08.19 |