| Executed | 04.09.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 210521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,829,167 |
| Amount | 2,829,167 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikons Shkolla 9 Vjecare I.brhja Shkresa 9147 dt 02.07.2015 kont 18/6 dt 13.05.2013 pv kolad 12.08.14 pv dorz 12.06.14 fat 10173989 dt 27.05.2014 sit 12.06.14 fat 10173998 dt 12.06.2014 |