| Executed | 17.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 215421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,267 |
| Amount | 31,267 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Shtese Kon Rikons M.Xhemali .Q.Butka Shkresa 1830dt 15.01.18 Kont 22164/2 dt 04.07.17 fat 49514507 dt 19.12.2017 pv kolaudm 25.07.17 |