| Executed | 30.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 136121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,648,306 |
| Amount | 2,648,306 lekë |
| Invoice description | 2101001 Bashkia Tirane TVSH Konsulence projekti bulevardi verior i Tiranes Fat 13347930 dt 29.01.2016 sit 12 dt 25.10.15 Kont 10143/1 dt 25.10.13 |