| Executed | 23.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 270221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 2101001 Bashkia Tirane LIk mbikq punimesh Ndertim Rikos dhe Rinovim i Unazes se vogel UP 28973 26.09.2016 rap permb 28973/3 30.09.2016 kont 28973/6 06.10.2016 fat.39779657 10.05.2017 shk.18320/1 29.05.2017 sit perf |