| Executed | 02.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 334921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,842 |
| Amount | 44,842 lekë |
| Invoice description | 2101001 Bashkia Tirane kolaudim rruges per ne fshatin Kasall kont 258381/3 dt.02.07.19 PV 26.06.19 PV kolaudim 11.07.19 fat.63686827 dt.13.10.20 shk.35491/2 dt.02.11.20 |