| Executed | 03.10.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 33372100012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,297 |
| Amount | 37,297 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kol obj Rehabilitim i rrg dhe qendres se lagjes Sheheler shk.30613/1 19.08.19 fat.49514515 07.08.19 PV kol 14.06.19 kont 19128/3 24.05.2019 |