| Executed | 28.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 227821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 215,778 |
| Amount | 215,778 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 60% studim proj obj ndertim rrg paralele Benjam Kruta Shk.8910 22.02.19 kont 25809/49 24.07.18 shk 13728/3 23.04.19 fat.67720104 11.10.18 PV 11.10.19 |