| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 56010140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,606,601 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,606,601 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, rikosntruksioni i godinave IEVP lezhe kont vazhdim nr 5975/17 date 10.08.2018 fat nr 1 date 31.10.2018 sr 70721701 sit 31.10.2018 |