| Executed | 16.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 200121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,898 |
| Amount | 15,898 lekë |
| Invoice description | 2101001 bashkia tirane Kolaudim Rikons rrugeve R.Collaku Dhe Sh.berxolliu shtese kont shkresa 16726/1 dt 19.05.2017 kont 29146/4 dt 21.10.16 fat 22636938 dt 03.05.17 pv kolad 17.11.2016 |