| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 77310170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,080,433 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,080,433 lekë |
| Invoice description | 1017037 Reparti 3001, Shp- rritje AAM, Kontrate dok i klasifikuar, kont nr 642 dt 30.11.17 urdher MM 1095 dt 23.11.17 urdher zbatim kont 642 dt 30.11.17 urdh komand 642 dt 30.11.17, ft 33 s 5371026 dt 14.12.17, Situacion nr 1 |