| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 219321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 20,069,343 |
| Amount | 20,069,343 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim TVSH punime rehabilitim ne lumin e Tiranes bankinave dhe ounimeve ndertimore kont 893/1 28.05.15 sit pjesor 23-15 janar 2018 fat53017151 29.03.18 |