| Executed | 18.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 54421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,880,815 |
| Amount | 1,880,815 lekë |
| Invoice description | 2101001 Bashkia Tirane rehabilitim i bllokut L.Zoto M.Kraja Disha dhe S.Petrela kont 22622/16 dt.01.08.19 fat 3/2022 dt.21.01.2022 |