| Executed | 17.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 168521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SON Engineering & Construction |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,141,280 |
| Amount | 2,141,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per kosulence ekspertize obj e demtuara nga termeti shk.18960 11.06.20 UP 48110 18.12.19 PV 23.12.19 kont 48110/8 27.12.19 fat.28 serila 76431332 dt.04.06.2020 |