| Executed | 20.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 163321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 4,026,353 |
| Amount | 4,026,353 lekë |
| Invoice description | 2101001 bashkia Tirane pagese tvsh per bulevardin Shkrese 14957 dt 05.04.19 Kont ne vazhd 10143/1 dt 25.10.13 Shtese kont 21557/2 dt 21.06.17 sit 32 dt 10.02.19 fat 50967926 dt 19.03.19 |