| Executed | 27.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 123921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 211,493 |
| Amount | 211,493 lekë |
| Invoice description | 2101001 Bashkia Tirane Ekspertize teknike proj Tourne FAt 84720573 dt.14.12.20 rap 10.12.20 |