| Executed | 11.06.2018 |
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| Registered | 06.06.2018 |
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| Invoice | 186421010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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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
9,598,384 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,598,384 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikonstruksion i rruges A.Shefqeti Kont ne vazhd 5373/5 dt 23.02.2017 Sit perf 24.02.2017 deri 17.03.2017 Fat 33121458 dt 31.03.18 Pv kolaudim 12.04.2017 |
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