| Executed | 26.10.2018 |
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| Registered | 25.10.2018 |
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| Invoice | 31410290112018 |
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| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
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| Beneficiary | HYSI-2 F |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e objekteve ndertimore
669,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 669,180 lekë |
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| Invoice description | 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim per mirmbajt objekt godin up nr 38 dt 23.07.2018 fo dt 24.07.2018 vp dt 06.08.2018 kontrat nr 12838/7 dt 06.08.2018 ft nr 378/45236590 dt 01.10.2018 situacion punimesh tetor 2018 |
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