| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 73021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,873 |
| Amount | 85,873 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim i rikost i rrg.Nj.Meka-G.Perlecev -N.Avrami-M.Keta-Lumi Tiranes PV 09.01.19 fat.81763909 dt.16.09.19 kont 45714/2 dt.19.12.18 |