| Executed | 08.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 287321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,604,597 |
| Amount | 4,604,597 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pjesor 1 Rehabilitimi i sheshit Qeha UP.7054 21.02.2017 rap permb 7054/3 06.04.17 PV 04.04.2017 shk.25459/1 21.07.17 kont 7054/7 015.05.17 sit 1 deri 29.06.2017 fat.46620774 29.06.2017 |