| Executed | 29.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 47210260872016 |
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| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
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| Beneficiary | ELIRA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,334,416 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,334,416 lekë |
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| Invoice description | 1026087 Agj komb zonave te mbrojtura ndertim sistemi hidranti kont shtes 1448/1 dat 9.12.16 fat 27.12.16 seri 20027717 |
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