| Executed | 01.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 23921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,026,989 |
| Amount | 6,026,989 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese TVSH-je Bulev verior Tr dhe Lumi Tr kont 10143/1 25.10.2013 shtes kont 21557/2 21.06.17 shkres 44702 12.12.2017 sit 24 19.08.17-18.10.17 fat.50967908 01.12.17 sit 23 19.06.17-18.11.17 fat.50967906 04.09.17 |