| Executed | 25.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 121321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGI KONS |
| Branch | Tirane |
| Category | Unspecified Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,274,097 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,274,097 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit nr.2 rikualifikim bllok rrg.Ll.Bonata-Haki Stermilli -Musine Kokollari -Zyber zeneli -Ali Klemendi shk.365 04.01.18 kont 20932/6 18.08.17 sit.2 fill 16.10.17 -05.12.17 fat.43223019 05.12.17 |