| Executed | 23.08.2018 |
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| Registered | 22.08.2018 |
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| Invoice | 19120350012018 |
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| Institution | Qarku Tirane (3535) 2035001 |
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| Beneficiary | BAMI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
23,973,428 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,973,428 lekë |
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| Invoice description | 2035001 Kesh Qarkut Lik ndert rruga Cekrez Zganfnore up 760 dt 03.05.2018 urdh ngr kom 761 dt 03.05.2018 prev 18.06.2018 rap 1275 dt 09.07.2018 njfit 1276 dt 09.07.2018 kontr 1331 dt 18.07.2018 situac nr 1 dt 31.07.2018 fat 48180923 nr51 |
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