| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 72421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 475,371 |
| Amount | 475,371 lekë |
| Invoice description | 2101001 Bashkia Tirane Ekspertize per projektin torune Uk 13422 dt 05.04.2019 up 13442 dt 05.04.2018 kont 13442/11 dty 02.07.201/8 fat 13470018 dt 03.09.2019 |