| Executed | 08.11.2018 |
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| Registered | 05.11.2018 |
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| Invoice | 364421010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ALB - STAR |
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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)
54,726,136 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,726,136 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim Sit 1 Parkim Nentokesor te sheshi italia Garanci UP 42826 22.11.17 PV 11.01.18 rap permb 3306 23.01.18 kont 3306/3 23.03.18 sitt pjesor 1 fill-31.08.18 fat30341719 21.09.2018 |
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