| Executed | 23.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 270121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,188 |
| Amount | 70,188 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol obj Ndertim rik dhe rin i unazes se vog shk.16726/1 19.05.2017 kont 722/1 10.01.2017 fat.22636944 03.05.2017 PV kol 10.02.2017 |