| Executed | 28.03.2019 |
|---|---|
| Registered | 22.03.2019 |
| Invoice | 86021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 464,400 |
| Amount | 464,400 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim mbikqyrje rikost rrg. Maknor-Kolje-Ledh shk.5216 01.02.2019 Kont 24599/17 02.11.16 fatura 39779682 30.11.17 praktika 2676 27.08.18 |