| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 187521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TEC. CONSULT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 18,405 |
| Amount | 18,405 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rehabiltiim i skarpatave te Lumit kekrese 267 dt 07.01.2015 Kont 11637/2 dt 29.09.15 pv kolaudim 20.10.2015 fat 38 dt 15.12.2015 Sr 19216346 |