| Executed | 01.04.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 101921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,844,452 |
| Amount | 3,844,452 lekë |
| Invoice description | 2101001 Bashkia Tirane Tvsh bulevardi verior shkresa 6706 dt 11.02.19 kont ne vazhd 10143/1 dt 25.10.13 shtese kon 21557/2 dt 21.06.17 sit 31 dt 18.12.18 fat 50967925 dt 21.01.19 |