| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 337621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,894 |
| Amount | 40,894 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rikons rruga fatmir haxhiu Kont 4762/2 dt 11.02.19 fat 31665936 dt 07.05.2019 pv kolad 08.03.2019 |