| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 34121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 42,027,642 |
| Amount | 42,027,642 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH-je punime Rehabilitimi ne lumin e Tiranes kont 893/1 17.01.14 kont(Shtes) 893/1 28.05.15 shk.33131 0111.16 38476 14.12.16 35273 17.11.16 sit 12,13, 14 fat.32018671 30.09.16 32018681 31.10.16 43241604 |