| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 75110870212018 |
| Institution | Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021 |
| Beneficiary | B-93 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,612,106 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,612,106 lekë |
| Invoice description | 1087021 Azher ,lik shpenzime rikonstruksioni , qender multi funksionale , 5 % garanci , fat nr 25370044 dt 30.04.2018 , sit 1 dt 178 dt 2.05.2018 kontrate nr 549 dt 29.12.2017 , njof fit 535/2 dt 26.12.2017 , u prok nr 74 dt 2.10.2017 |