| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 370521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,294 |
| Amount | 23,294 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh objekt Rehabilitim rrjeti kanaleve ujitse TRU-20 Kanali Arbane kont 16433/4 15.05.18 akt kol 25maj 2018 fat.43 49436143 02.08.19 |