| Executed | 22.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 486821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,142,088 |
| Amount | 13,142,088 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion obj Ndertim i Bulevardit Petro Nini Luarasi kont.76/5 30.11.12 fat.70220275 19.03.13 sit 16.06.13 akt kol 16.08.13 fat 70220401 06.01.14 PV garanci 31.03.16 |