| Executed | 12.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 37921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,227,710 |
| Amount | 30,227,710 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik objekti 5 Rikostruksion rrg.Endri Keko Sadik Petrela Lana shk.46923/1 28.12.18 kont 1752/3 31.01.2018 sit 5 01.10.18-15.12.18 fat.66232509 17.12.18 akt marr 35319/2 27.09.18 |