| Executed | 03.10.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 333821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,906 |
| Amount | 44,906 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese kol obj Ndertim i rrg Migjeni dhe Kadri Roshi ne Nja Kashar Faza II shk.30613/1 19.08.19 kont 19128/4 24..05.2019 fat.49514514 07.08.19 PV kol 12.06.19 |