| Executed | 01.12.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 314221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14,000,000 |
| Amount | 14,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese Tvsh Kont 10143/1 dt 25.10.2013 Shtes kont 21557/2 dt 21.06.17 Sit 23 dt 18.11.17 fat 50967906 dt 04.09.17 sit 19 dt 24.12.16 fat 13347945 dt 26.1.17 fat 50967903 dt 03.07.17 |