| Executed | 04.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 110521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "NDREKAJ" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 306,707 |
| Amount | 306,707 lekë |
| Invoice description | 2101001 Bashkia Tirane Garanci Zhvendsoje e linjave elekritke dhe telefonie shkresa 21511/1 dt 28.12.15 Kont 6881/6 dt 09.09.13 sit perf 26.11.13 pv kolauduim 26.11.13 pv garanc 22.12.2015 |