| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2728000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 343,440 |
| Amount | 343,440 lekë |
| Invoice description | 2800001 Komuna Dajt,lik lik mbikqyres punemesh ,,urdh prok nr 2652 dt 3.10.2014,njof fit 13.10.14,kontr 2745 dt 13.10.2014,fat 60 dt 13.2.2015 seri 12830380,VKK nr 46 dt 21.7.2014,urd prok 51 dt 10.9.2014,proc verb dt 22.9.2014 |