| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 370321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,527,635 |
| Amount | 3,527,635 lekë |
| Invoice description | 2101001 Pagese TVSH-je ndertim bulev verior kont .10143/1 25.10.13 shtes kont 21557/2 2106.17 sit 34 19.07.18-18.08.18 fat.50967932 20.08.19 shk.36005 27.09.2019 |