| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 334521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 132,282 |
| Amount | 132,282 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim objekti PArkim nentokesor te Sheshi Italia kont nr.25381/4 dt.02.07.2019 PV kol dt.26.07.2019 fat.63686826 dt.13.10.20 shktres nr.35491/3 dt.02.11.20 |