| Executed | 28.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 230121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rehabili i shkolles I.Qemali Shkresa 20268 dt 15.05.2019 Kont 3108/4 dt 16.02.2018 Sit 14.12.2018 Fat 57974763 dt 13.05.2019 Kolaudim 23.01.2019 |