| Executed | 24.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 268621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERUDIT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,790 |
| Amount | 10,790 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol punimesh obj Riveshje asfaltim rrg NJA 4 shkres 15652/1 08.05.2017 kont.22759/2 29.08.2016 fat.87100470 26.04.2017 PV kol 29.06.2016 |