| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 2610930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | EURO-ALB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,440,738 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,440,738 lekë |
| Invoice description | 1093009 QGTKR Elbasan rikonstruksion i objekteve te QGTKR |