| Executed | 11.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 185321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,799,818 |
| Amount | 3,799,818 lekë |
| Invoice description | 2101001 Bashkia tirane Pagese TVSH ndertim bulev verior TR dhe rigjallerimi Lumi i tiranes shk.10654 15.03.18 shtes kont 21557/2 21.06.17 sit 26 19.12.17-18.02.18 fat.50967913 02.03.18 |