| Executed | 16.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 219121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,273,534 |
| Amount | 3,273,534 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane lik per obj. 'Rehabilitimi i fasades se pallatit te kryq i rr se Dibres me U.vogel kontr.vazhd nr.14793/10 dt.28.06.19 sit perf nr.28.03.21 pv kol dt.15.05.21 fat nr.14/2021 dt.18.06.21 |