| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 47621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,362,180 |
| Amount | 2,362,180 lekë |
| Invoice description | Bashkia Tirane 5% garanci projekt numerimi i dixhitalizimit te godinave te sistemit shkresa 3717 dt 07.03.14 kont ne vazhd 651 dt 22.01.10 pv 07.04.11 |