| Executed | 22.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 293621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 2101001 BashkiaTirane Lik pjesor Sistem Asfalt Rr. H.Brari Up 29912 dt 03.08.18 Njoftfit 29912/8 dt 26.09.18 Kont 29912/6 dt 26.09.2018 Sit perf 13.02.2019 fat51639478 dt 28.02.19 pvklaudim 15.03.19 |