| Executed | 04.09.2018 |
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| Registered | 30.08.2018 |
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| Invoice | 278121010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BEAN |
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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)
10,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,000,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikualif urban Qendres Kinostudio bllok 91 NJA 4 ndert mont shtes kont garanci fat.004060586 11.03.15 24055102 11.03.15 akt kol 18.07.15 kont 14307/6 05.11.14 sit 05.03.15 shk.20439 30.06.16 |
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