| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 288 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,631,624 |
| Amount | 2,631,624 lekë |
| Invoice description | Bashkia Tirane lik 5%kopshti 22,vazhd kontr 11290 dt 30.12.2009,proc verb kolaud 21.04.2011,proc verb garancie 03.06.2013 |