| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 244 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,271,079 |
| Amount | 9,271,079 lekë |
| Invoice description | Bashkia Tirane lik rikon rruga ruga Dibres--N Avrami-Grigor ,urdh prok nr 36 dt 27.03.2013,vleresimi ofertave 27.03.2013,njoft kontr 27.3.2013,njoft fit 27.5.2013,kontr 10.06.2013,situac15.10.2013,fat 08500284 dt 12.11.2013 |