| Executed | 02.05.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 138821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mbikqyrje Sinjalistika lidhje Unaza vogel -Unaza madhe Shk.8056 18.02.19 kont 22467/3 06.06.17 fat.39779685 01.12.17 |