| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 104721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh obj Ndertimi rrg Qeha-Mangulle-Gure e madhe shk.13069/3 28.06.16 UP 171 15.06.15 PV 16.05.15 shk.13069/2 14.06.16 fat10972878 18.06.15 PV kol 16.06.15 |