| Executed | 29.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 93621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 45,197,811 |
| Amount | 45,197,811 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH rehab i Lumit te Tiranes kont.893/1 17.01.14 kont 893/1 17.01.14 shtes kont 893/1 28.05.15 shk.38476 14.12.16 shk.20621 23.05.17 shk.7150 22.02.17 fat.43241604 30.11.16 43241665 13.02.17 43241753 30.03.1 |