| Executed | 05.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 24621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,224,531 |
| Amount | 9,224,531 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikualifikim Qendres Kinostudio blloku 91 NJA 4 ndertim montim shk.9546/1 21.07.15 kont.30/6 13.05.13 sit.4-10.01.15 fat.00460591 04.05.15 sit perf -30.06.2015 fat.24055103 30.06.15 akt-kol 18.07.15 |