| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 35110170872017 |
| 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) 6,118,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,118,193 lekë |
| Invoice description | 1017087 rep ushtarak 6002, rikonstruksion godine,vazhdim kont.519/2 dt 17.5.17, ft 20/21 dt 28.8.17.17 seri 37275020-21, situac.perfundimtar nr 2 |