| Executed | 31.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 250121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,494,141 |
| Amount | 3,494,141 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese TVSH-je ndertim bulev verior Tiranes dhe rigjallerim i Lumit te Tiranes Shk.20752 25.05.2018 kont 10143/1 25.10.13 sht kont 21557/2 21.06.17 sit 27 fat.50967915 09.05.18 |