| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 332921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SON Engineering & Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,396,992 |
| Amount | 1,396,992 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 40% studim proj Rehabilitim Parku Rinia Shk.25382/1 26.08.19 kont 31784/6 24.08.2018 PV 24.01.2019 fat.45296979 20.06.2019 |