| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 219621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,015,060 |
| Amount | 2,015,060 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH Punime Rehabilitimi ne Lumin e Tiranes te bankinave te punimeve ndertimore shk.21405 23.05.19 kont 893/1 17.01.14 kont 893/1 28.05.15 sit 25-31 janr 19 fat 53017295 30.04.19 pjesor |