| Executed | 02.10.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 323521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,310,221 |
| Amount | 7,310,221 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit nr.4 per ndertim rruges se Kosovarve shk.32245 25.10.16 sit prog 4 15.07.16 fat.86840543 30.09.16vazhdim kont 79/5 30.11.12 |