| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 37810170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 14,176,280 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 | 14,176,280 lekë |
| Invoice description | 1017037, Rep 3001, - 602, Shp Rritje AAM- Ndertese Rezidenciale, Kont ne vazhdim e klasifikuar nr 642 dt 30.11.17, Urdher MM 1095 dt 23.11.17, Ft s 53710227 dt 31.5.18, situacion pjesore nr 4 |