| Executed | 01.04.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 102021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 255,076 |
| Amount | 255,076 lekë |
| Invoice description | 2101001 Bashkia Tirane mbikqyrje FV makineri e paisje mekanike ambjenteve Tirana Olimpik park shk.2014 15.01.2018 kont 39467/14 07.12.2017 fat.39779716 17.07.18 |