| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 260121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,131,961 |
| Amount | 14,131,961 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion rehabilitim indt sistem ngrohjes shkolles mesme Ismail Qemali shk.20268 15.05.19 kont 3108/4 16.02.18 sit 16.02.18-14.12.18 fat.57974763 13.05.19 akt kol 23.01.19 |