| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 2101210100112016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,033,382 |
| Amount | 2,033,382 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim dif sit obj mobilim urban bllokut rr.M.Meto & F.Xhajko shk 1779 dt.20.01.2015 kont 77/5 dt.19.01.15 akt-marrvesh 6964/3 dt.19.05.15 fat 86840541 dt.31.10.15 kol 19.09.15 |