| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 53310170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NGRACAN 1934 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 464,916 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,916 lekë |
| Invoice description | 1017051 Reparti usharak 4001, rikonstruksion rrjeti, vazhdim kont. 436 dt 1.9.16, amendament 58 dt 17.2.17, situacion punimesh dt 6.3.17, ft 46 dt 5.5.17 seri 18905046 |