| Executed | 24.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 51821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,026,658 |
| Amount | 9,026,658 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor sit perf obj Sistemim Asfaltim rrg.Haxhi brari garanci shk.28831 29.07.19 kont 29912/6 26.09.18 sit perf 26.09.18-13.02.19 fat.51639478 28.02.19 PV kol 15.03.19 |