| Executed | 02.10.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 324521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,302,917 |
| Amount | 4,302,917 lekë |
| Invoice description | 2101001 Bashkia Tirane Garanci 5% ndertim irrg Kosovarve shk.25374 20.06.19 kont 76/5 30.11.2012 PV 22.02.19 sit perf 10.08.16 akt kol 02.12.16 |