| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 28110170872017 |
| 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) 19,813,149 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,813,149 lekë |
| Invoice description | 1017087 rep ushtarak 6002, rikonstruksion godine,up 368 dt 19.4.17, urdh 441 dt 8.5.17 kont.519/2 dt 17.5.17,shkresa MM 2477/1 dt 18.4.17 ft 18 dt 31.7.17 seri 37275018, situac.progresiv nr 1 |