| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 333421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 177,146 |
| Amount | 177,146 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kol obj Rikost i rrg Konf Pezes-3Deshmoret-A.Jegeni dhe shtese kontrate shk.27554/2 19.08.2019 fat.31665947 03.07.2019 kont 4762/4 11.02.2019 PV kol 08.03.2019 pv kol 08.03.2019 |