| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 457421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 125,983 |
| Amount | 125,983 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese TVSH per Punime Rehabilitimi ne Lumin e Tiranes te bankinave dhe perfshire te gjitha punimet ndertimore Kontrate ne vazhdim 893/1, date 28.05.2019, fature nr 53017191, dt 09.11.2018 |