| Executed | 24.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 71921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,911 |
| Amount | 70,911 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim i rehabilitim rrg.Yzberisht -kashar PV kol 23.08.19 fat.81763910 dt.16.09.19 kont 27295/2 dt.29.07.19 |