| Executed | 21.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 402921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,309,164 |
| Amount | 5,309,164 lekë |
| Invoice description | 2101001 Bashkia Tirane lik dif sit perf obj Rikostruksion rrg Sotir Peci garanci UP 34071 13.09.19 UP 10941 07.03.19 rap permb 10941/3 09.04.19 kont 10941/8 24.04.19 sit perf 26.09.18-13.02.19 fat.71361262 31.07.19 PV kol 02.08.2019 akt mar |