| Executed | 26.12.2017 |
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| Registered | 18.12.2017 |
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| Invoice | 334221010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | AGI KONS |
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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)
21,624,204 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,624,204 lekë |
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| Invoice description | 2101001 Bashkia Tirane FZHR (94) Rikualifikim urban Blloku 1 lapraka Shkresa 42192/1 dt 07.12.2017 Kont 20772/7 dt 04.10.2016 sit 3 dt 15.11.17 fat 43223075 dt 16.11.2017 |
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