| Executed | 05.12.2018 |
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| Registered | 27.11.2018 |
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| Invoice | 382821010012018 |
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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
48,286,189 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 | 48,286,189 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim objekt itenerari kembesoresh ne pisten e vrapit dhe bicikletash ne parkun e liqenit Artificial shkr.39127/1 20.11.2018 kont.13646/6 23.06.17 sit 8 fill-10.06.2018 fat.70173995 dt.30.09.2018 |
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