| Executed | 23.08.2018 |
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| Registered | 22.08.2018 |
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| Invoice | 11210870212018 |
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| Institution | Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021 |
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| Beneficiary | B-93 |
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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)
9,203,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,203,600 lekë |
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| Invoice description | Azher ,sit punime per Qendren Multifunksion ale nr 2 (pjesor)kont vazhdim nr 549 dt 29.12.2017 fat nr 66178853 dt 01.08.2018 |
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