| Executed | 02.10.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 324321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,624,553 |
| Amount | 4,624,553 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit perf ndertim i rrg Kosovarve shk.18978 17.05.17 sit perf 10.08.16 fat.86840546 06.04.17 vazhdim kont 79/5 30.11.12 PV kol 02.12.16 |