| Executed | 11.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 185121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,587,468 |
| Amount | 27,587,468 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH-je punime rehabilitim Lumit te tiranes dhe bankinave kont 893/1 17.01.2014 kont 893/1 28.05.2015 shk.41484 13.11.2017 sit 20-31 07.2017 fat.43241825 26.10.2017 |