| Executed | 11.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 98221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRA - PLAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,123,600 |
| Amount | 3,123,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim per obj te demtuar termet Konsulenc Ekspertize Shk.11576 31.02.2020 UP 46595 10.12.19 PV 17.12.19 rap permb 46595/5 18.12.19 sip kont 46595/8 20.12.19 |