| Executed | 15.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 370021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGI KONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,742,663 |
| Amount | 9,742,663 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 3 rehabiliti parku rinia Kont ne vazhd 17445/7 dt 10.07.2019 sit 3 deri 09.03.20 fat pjesa e mebtur 86659458 dt 27.03.20 shkresa 11510/1 dt 17.04.2020 |