| Executed | 11.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 79121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,548,348 |
| Amount | 6,548,348 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit perf shkolla Inrahim Brahja Kont 18/6 dt 13.05.13 Sit perf 12.06.14 Fat 10173976 dt 30.04.14 fat 10173989 dt 27.05.2014 |