| Executed | 20.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 60110250012017 |
| 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) 4,028,512 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,028,512 lekë |
| Invoice description | mmsr,rikonstruksion mmsr,fat.13,dt.10.03.2017,ns.72440924,sit.perfundimtar,kontr.4950/10 DT 14.09.2016 ne vazhdim,situacion perfundimatr |