| Executed | 23.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 269221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,626 |
| Amount | 29,626 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim kol objekti nderim rikostruksion dhe rinovim Unaza Vogel shk.16229/1 08.06.2016 kont.722/2 10.01.2017 fat.22636945 03.05.2017 PV 10.02.2017 |