| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 219521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,149,241 |
| Amount | 13,149,241 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH-Je Pune Rehabilitimi ne Lumin e Tiranes te bankinave dhe perfshire te gjitha punimet ndertimore shk.34943 21.09.18 kont 893/1 28.05.15 sit 24-29 MAj 2018 fat.53017136 19.07.18 |