| Executed | 18.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 93621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COPRI CONTRUCTION ENTERPRISES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,374,905 |
| Amount | 2,374,905 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim bulevardi verior dhe punimet civile Shkresa 25429 dt 29.09.2016 Kont 8046/5 dt 02.09.13 sit 7 dt 31.10.2016 Fat 15978040 dt 30.09.2016 |