| Executed | 21.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 490921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 375,840 |
| Amount | 375,840 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mbikq per seg sheshi frederik shopen rr.Kosovareve prak scan 4085/2022 kon vazh 2913/16 dt 07.06.21 fat 45/22 dt 13.10.22 |