| Executed | 09.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 7710870232017 |
| 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 26,662,297 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 | 26,662,297 lekë |
| Invoice description | Agjencia per Zhvillimin Rajonal 2 LIK pagese projekti sipas situacionit ,urdher prok , nr 54/1 dt 2.05.2017 , v miratimi 54/12 dt14.07.2017,njof fit 54/13 dt 18.07.2017,kontr54/14dt28.07.2017, fat seri41517338 nr 38dt26.09.2017 lik 5% gara |