Agjensia Kombetare e Bregdetit (3535) → ERAL CONSTRUCTION COMPANY
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 171110260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,509,270 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 | 4,509,270 lekë |
| Invoice description | 1026090 A .K. B 2017 likujd Krijimi i infrastrukt turist rajonet malore dhe bregdetare kont ne vazh nr 689/3 dt 01.11.2016 ft nr 47 ser 38332147 dt 31.10.2017 situac nr 4 dt 31.10.2017 just fature von 28.12.2017 ur lik 670/1 dt 28.12.2 |