| Executed | 28.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 353421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese mbikqyrje punimesh obj shtes kont Danish Jukniu shk.13942/1 13.09.19 kont 13942/1 13.09.19 fat.59185029 29.08.19 PV kol 15.06.18 UP 9659 07.03.18 PV 26.03.18 |