| Executed | 14.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 516521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 160,160 |
| Amount | 160,160 lekë |
| Invoice description | 2101001 Bashkia Tirane mbikqyrje ndertim infras publike zona Pezes UP44984 dt.21.12.20 pv 15.02.21 rap vlersues 7309/1 dt.15.02.21 sit 1 dt.31.05.21 fat 26/2021 dt.28.06.21 |