| Executed | 23.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 33921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 748,500 |
| Amount | 748,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion nr.2 Rindertim zonav te reja NJA Zall Herrv kont 24554/3 dt 24.07.20 fat.59185122 dt.31.12.20 sit 2 dt.31.12.20 |