| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 34021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,677,663 |
| Amount | 39,677,663 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH-je punime reh Lumi Tiranes kont.893/1 17.01.14 kont shtes 893/1 28.05.2015 shk.21296 11.07.16 shk.26962 07.09.16 shk.27536 14.09.16 sit nr 9, 10, 11 fat 32018632 30.06.16 32018708 31.08.16 32018661 31.08 |