| Executed | 04.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 318621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | M E G A / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,892,365 |
| Amount | 16,892,365 lekë |
| Invoice description | 2101001 Bashkia Tirane Rehabilitim shkolla Fan Noli Kont 1856/11 dt 17.06.15 Fat 19317125 dt 13.06.2016 fat 19317128 dt 08.11.2016 pv 02.12.2016 sit 10.06.16 |