| Executed | 07.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 281621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,818,827 |
| Amount | 17,818,827 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion per punimet shkolla L.Gurakuqi UP.40192 30.12.16 rap.40292/5 30.12.16 kont.40192/8 30.12.16 PV 30.01.17 Akt kol 10.05.17 fat.41517466 28.04.17 sit -30.01.17 shk.25640 04.07.17 |