| Executed | 02.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 281521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mbikqyrje per Nderim rikost dhe rinov Unaza Vogel UP.5047 16.02.16 PV 03.03.2016 rap 5047/3 11.03.16 shk.18189/1 29.05.2017 kont.5047/13 15.03.16 fat.39779656 10.05.17 |