| Executed | 18.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 50510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,275,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,275,000 lekë |
| Invoice description | mmsr,rikonstruksion kontrate nr 5118/7 dt 05.12.2016 ne vazhdim,sit perfu dt 10.03.2017,fat nr 12 dt 10.03.2017 seri 72440923 |