| Executed | 13.01.2021 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 406421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 850,403 |
| Amount | 850,403 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese TVSH-je "Ndert Bulev Verior dhe rigj lumit TR", Kont vazh 10143/1, dt 25.10.13, sht kont vazh 21566/1, dt 01.07.20, sit nr 35, dt 01.07.19-20.10.20 , fat 50967937, dt 15.12.20 |