| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 333521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,426 |
| Amount | 95,426 lekë |
| Invoice description | 2101001 Bashkia Tirane kolaudim Itenerare kembesoresh me piste vrapimi dhe bicikletash ne parkun e Liqenit artificial shk.31859/1 30.08.2019 fta.76458325 19.08.2019 PV kol 02.08.2019 kont 9387/2 12.03.2019 |