| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 48921010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,144,279 |
| Amount | 5,144,279 lekë |
| Invoice description | Bashkia Tirane SIT 2 SHKOLLA IBRAHIM BRAHJA SHKRESA 609/1 DT 10.03.2013 KONT NE VAZHD 18/6 DYT 1305.2013 FAT 10173960+10173955 DT 30.09.2013+25.12.2013 FAT 10173956 DT 30.10.13 FAT 10173958 DT 25.11.13 |