| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 49710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,854,291 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,854,291 Albanian lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, rikonstruksion ambjentet DPB kont vazhdim nr 7048/9 date 24.09.2018 fat nr 317 date 01.10.2018 sr 52017028 sit date 01.10.2018 |