| Executed | 06.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 36921010012017 |
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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
50,000,000 |
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| Amount | 50,000,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rimbursim TVSH per ndertimin e bulevardit verior dhe punimet civile shk.25429 29.09.2016 Kont.8046/5 02.09.2013 sit.6 31.08.2016 fat.15978034 29.04.2016 fat15978035 15978036 15978037 dt 29.05.2016 30.06.2016 29.07.20 |
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