| Executed | 11.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 310721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,973,947 |
| Amount | 2,973,947 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese TVSH-je per nderimin e bulevardit verior shk.37928 12.10.18 kont 10143/1 25.10.13 shtes kont 21557/2 21.06.17 kont 5 ref 31175/1 16.08.18 sit 29 19.07.18-18.08.18 fat.50967919 21.09.18 |