| Executed | 28.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 89521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,093,128 |
| Amount | 1,093,128 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mbikqyrje obj Rehabilitim dhe Zgjerim i varezave tufine Shk.40010 03.11.17 kont 40010 03.10.17 fat.24929415 21.12.15 sit nr.3 |