| Executed | 06.02.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 21221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,327,997 |
| Amount | 7,327,997 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor diff nr.3 obj Rikualifikim urban bllok M.Gjollesha -M.Shyri-rrg.KAvajes me kufi nja 10 Shk.38250/1 19.12.16 shk.9183/1 24.03.17 fat.32792069 07.03.17 sit nr.3 09.12.16 01.03.17 akt mar 826/3 06.02.17 |