| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 8828000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 304,560 |
| Amount | 304,560 lekë |
| Invoice description | 2800001 Komuna Dajt mbikqyr obj rruga Mahmut Allushi,Myrteza Deliu,VKK nr46dt21.7.2014urdh prok nr 51dt10.9.2014,proc verb dt 22.9.2014,njoft fit 2655dt3.10.14,kontr2745dt13.10.14,fat76dt16.5.2015seri12830370 |