| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 375621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 549,000 |
| Amount | 549,000 lekë |
| Invoice description | 2101001 Bashkia Tirane mbikqyrje obj rindertim banesave NJA Zall -Her 44 shtepi UP 15400 dt.13.05.20 rap permb 24554 dt.22.07.20 kont 24554/3 dt.24.07.20 fat 59185107 dt 13.11.20 |