| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 370921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,214 |
| Amount | 26,214 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh obj rehab i kanalit Skorantes shk.8682/7 08.03.18 kont kol 8682/5 08.03.18 akt kol 16.03.18 fat.44 49436144 02.08.19 |