| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 343521010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | DELIA GROUP |
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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)
11,080,244 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,080,244 lekë |
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| Invoice description | 2101001 Bashkia Tirane (FZHRLik sit nr.3 obj Iternerari kembesoresh me pisten e vrapimit dhe bicikletash ne parkun e liqenit artificial shk.44898/1 19.12.2017 kont 13646/6 23.06.2017 kont vazh sit 3 fill - 30.09.2017 fat 70173977 30.09.2017 |
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