| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 268521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,620 |
| Amount | 29,620 lekë |
| Invoice description | 2101001 Bashkia tirane kolaudim Sistemim asfa Teg Vila Shkresa 16929/1 dt 08.06.16 Kont 9379/2 dt 05.04.2016 Fat 22636917 dt 01.06.16 Pv kolaudim 08.09.16 |