| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 27110170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,174,467 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 | 3,174,467 lekë |
| Invoice description | 1017087 rep ushtarak 6002, rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion perfundimtar nr.7 dt 14.7.17 , ft 012 dt 14.7.17 seri 37275012, akt kolaudimi 29.6.17, akt dorezimi 2197/3 dt 7.7.17 |