| Executed | 14.11.2016 |
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| Registered | 09.11.2016 |
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| Invoice | 1794210100112016 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | COPRI CONTRUCTION ENTERPRISES |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
4,957,462 |
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| Amount | 4,957,462 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rimb Tvsh Ndertim bulevardi Kont 8046/5 dt 02.09.2013 Kont 8046/5 dt 02.09.13 Fat 15978030 dt 29.01.16 cetd 6 dt 29.01.16 cert 6 dt 29.01.2016 Fat 15978031 dt 29.02.16 Certdi 6 dt 29.02.16 Fat 15978033 dt 31.03.16 |
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