| Executed | 05.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 172821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,975 |
| Amount | 17,975 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim fshati Ksalle 2km shk.1830 15.01.18 kont 41263/3 20.11.17 fat.49514506 19.12.17 PV kol 30.11.17 |