| Executed | 20.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 146121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,269,468 |
| Amount | 4,269,468 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese TVSh per ndertimin e bulevardit verior te tiranes dhe rigjallerimi i lumit te Tiranes shk.13394 07.04.2017 kont.10143/1 25.10.2013 sit.20 25.12.2016 24.02.2017 fat.13347946 28.03.2017 |