| Executed | 18.06.2018 |
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| Registered | 14.06.2018 |
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| Invoice | 10210870232018 |
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| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
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| Beneficiary | A. N. K. |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
53,956,146 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 | 53,956,146 lekë |
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| Invoice description | 1087023 AZHR , sit punimesh kont vazhd nr 54/14 date 28.07.2017 fat nr 45 dt 31.10.2017 seri 41517345 |
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