| Executed | 30.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 138521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,896,846 |
| Amount | 2,896,846 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim rruga e Kosovareve Kont 79/5 dt 30.11.12 dif fat 86840542 dt 22.06.16 sit prog 3 dt 22.06.16 akt marrevshje 17843/1 dt 10.06.16 kont 79/5 dt 30.11.12 |