| Executed | 07.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 283821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,980,644 |
| Amount | 2,980,644 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit perf Rehabilitim sit ngroh shkolla 4Deshmoret UP 6899 02.03.16 rap.permb.6899/4 03.03.16 shk.10159/1 14.11.16 kont 6899/6 04.03.16 sit deri 04.04.16 fat.237080038 08.04.2016 akt-kol 22.04.16 PV 04.04.16 |