| Executed | 08.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 97721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STUDIOARCH4 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,682,000 |
| Amount | 5,682,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime per vleresim te objekteve te demtuara nga termeti Kons -Ekspertiz Shkolla 9 Vjec=care Qazim Turdiu shk.9665/1 10.03.2020 UP 48502 23.12.19 PV 27.12.19 rap permb 48502/5 30.12.19 kont 48502/8 31.12.19 fat.26 |