| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 27210130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 8,092,998 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,092,998 lekë |
| Invoice description | 1013002 ASHR, Rikonstruksion i godines se dispanserise Tr, Kontrate ne vazhdim nr 9/4 dt 11.6.18, ft s 48697635 ft 22.10.18, Situacion nr 2 dt 22.10.18 |