| Executed | 26.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 14610170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,549,370 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 | 15,549,370 lekë |
| Invoice description | 1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion pjesor nr 52 dt 31.3.17, ft 132 dt 31.3.17 seri 37275091, mbajtur 5% garanci punimesh |