| Executed | 09.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 318821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,543,716 |
| Amount | 3,543,716 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese Tvsh-je ndertim bulevard verior te TR dhe Lumi Tiranes shk.28565 23.07.18 kont 10143/1 25.10.13shtes kont 21557/2 21.06.17 sit 28 18.03.18-18.06.18 fat.50967917 09.07.18 |