| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 104421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh per proj asfaltim i rrg Mehtan-shkolla Mullet shk.13069/3 28.06.16 UP 15/2 27.05.15 PV 03.06.15 shk.13069/2 14.06.16 fat.10972879 18.06.15 kont 03.06.15 akt-kol 05.06.15 |