| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 364210100112017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,314,170 |
| Amount | 9,314,170 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese tvsh bulevardi verior rigjenerim lumi lanes kont.10143/1 25.10.2013 shk.36987 02.12.2016 fat13347935 11.07.16 fat.13347938 23.09.2016 fat 1334793 18.11.2016 |