| Executed | 15.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 210921010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,922,654 |
| Amount | 11,922,654 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Rikostruksioni i rruges Isuf Balta UP 101 26.09.12 njof.fit.101/2 26.09.12 for.njof.fit101/4 21.11.12 shk 7478/1 dt.15.05.15 kont 101/5 dt.12.12.12 fat 12009800 dt.05.06.15 sit.1 nga 01.04-15.05 2015 |