| Executed | 15.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 261421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,250 |
| Amount | 42,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Ndertim dhe rikostruksion i rrg S.Bekteshi shk.1830 15.01.18 kont 22164/4 04.07.17 fat.49514504 19.12.17 PV kol 25.07.17 |