| Executed | 31.01.2018 |
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| Registered | 31.01.2018 |
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| Invoice | 17610260902017 |
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| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
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| Beneficiary | LEON KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
8,541,086 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.
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| Amount | 8,541,086 lekë |
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| Invoice description | 1026090 A .K. B 2017 likujdim per punimet e sinjalistikes kontrata nr 605/6 dt 26.12.2017 situacion 29.12.2017 up nr 605/3 dt 24.11.2017 form njoft fit 605/5 dt 26.11.2017 ft nr 34 ser 1694228 dt 29.12.2017 sit 29.12.2017 |
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