| Executed | 28.03.2019 |
|---|---|
| Registered | 22.03.2019 |
| Invoice | 86121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikeqyrje Rikon Inf Q.Stafa rruga e Dibres Shkresa 43104/1 dt 05.12.2018 Kont 30897/12 dt 13.09.2017 Fat 39779742 dt 16.11.2018 |