| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 16210870232018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 31,597,383 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. |
| Amount | 31,597,383 lekë |
| Invoice description | 1087023 AZHR , lik PAGESE PROJEKTI , U PROK NR 54/1 KONTR VAZHDIM 54/14 DT 28.07.2017,FAT 32 DT 28.08.2018 SERI 41517487 SIT NR 3 DT 13.11.2017-28.08.2018 |