| Executed | 07.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 281321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,599,982 |
| Amount | 21,599,982 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor nr.1 rikostruksion rrg.Mihal Grameno rrg.Budi UP.10099 16.03.17 PV.08.05.17 rap.10099/3 23.05.17 shk.32344/1 25.09.17 kont.10099/6 09.06.17 fat.43654907 04.09.2017 |