| Executed | 26.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 124721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 199,100 |
| Amount | 199,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj mbikq Nder infras publik ne zonen e Vaqarrit, Scan me ush 2777/2021, Kont vazhd 5153/3, dt 09.02.2021, fat 9/2022, dt 09.03.2022 |