| Executed | 11.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 23210170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NGRACAN 1934 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,125,398 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 | 10,125,398 lekë |
| Invoice description | 1017051 Reparti usharak 4001, rikonstruksion rrjeti, kont. 436 dt 1.9.16, amendament 58 dt 17.2.17, situacion punimesh 2, ft 44 dt 28.2.17 seri 18905044 |