| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 18010170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,338,116 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,338,116 lekë |
| Invoice description | 1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion dt 15.5.17, ft 138 dt 15.5.17 seri 37275099, mbajtur 5% garanci punimesh |