| Executed | 13.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 20210170872017 |
| 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) 2,453,576 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,453,576 lekë |
| Invoice description | 1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion nr 2 dt 20.5.17, ft 005 dt 31.5.17 seri 37275005, shk.MM 2477/1 dt 18.4.17, kont. sht.767/2 dt 24.2.17mbajtur 5% garanci punimesh |