| Executed | 19.03.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 50521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,005 |
| Amount | 31,005 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh objekt Rikostruksion i rg Dibres shtes kont kont 5023/2 14.02.19 akt kol 22.02.19 fat.49436147 02.08.19 |