| Executed | 21.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 226521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 980,643 |
| Amount | 980,643 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik rikostruksion rrg Dibres shtes Kontrate sipas shk.21539 30.05.2017 kont.10800/6 30.10.2013 sit 1. 30.10-30.11 2013 akt kol 31.12.2013 pv garancis 09.01.2017 |