| Executed | 24.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 15510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 6,019,284 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 | 6,019,284 lekë |
| Invoice description | mmsr,shtepia palase,kontr.4950/4,dt.14.09.2016 ne vazhdim,situacioni nr.5,fat.3,dt.13.03.2017,ns.02211890 |