| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 352421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,893,129 |
| Amount | 2,893,129 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Situacion pjesor Rikostruksion i rrg Sotir peci UP.10941 07.03.19 PV 28.03.19 rap permb 10941/3 09.04.2019 kont 10941/8 24.04.19 sit perf 26.09.18-13.02.19 PV kol 02.08.19 akt marr 21691/2 24.05.19 |