| Executed | 19.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 121221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGI KONS |
| Branch | Tirane |
| Category | Unspecified 12,128,076 Shpenz. per rritjen e AQT - konstruksione te rrugeve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,128,076 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit nr.1 rikualifikim bllok rrg.Ll.Bonata-Haki Stermilli -Musine Kokollari -Zyber zeneli -Ali Klemendi UP 20832 25.05.17 PV 19.07.17 rap permb 20932/3 01.08.17 shk.37795/1 15.12.17 kont 20932/6 18.08.17 f43223005 |