| Executed | 30.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 209421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,027,966 |
| Amount | 1,027,966 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese TVSH per ndertimin e bul verior te Tiranes dhe rigjallerimin e Lumit te Tr Shk.18953/3 05.06.2017 kont.10143/1 25.10.2013 sit.21 fat.13347948 12.05.2017 |