| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 334721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kolaudimi obj shtes kont Rehab i aksit mbikalim kombinat shk.30613/1 19.08.2019 fat.49514513 07.08.19 kont .19128/2 24.05.2019 PV kol 07.06.2019 |