| Executed | 12.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 189221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,584 |
| Amount | 43,584 lekë |
| Invoice description | 2101001 Bashkia Tirane proj transporti multimodal korsite e dedikuara dhe rritja e sigurise rrugore Faza II shk.1830 15.01.18 kont kol 24584/2 11.07.17 fat.49514501 19.12.17 Pv Kol 03.08.17 |