| Executed | 12.10.2018 |
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| Registered | 09.10.2018 |
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| Invoice | 322721010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ELIRA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e te tjera AQT
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,969,104 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,969,104 lekë |
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| Invoice description | 2101001 Bashkia Tirane rikostruksion Catia e salles teatrit Cehov dhe ambiente ndihmese garanci akt marr 10372/2 17.03.2017 shk.34110 17.09.18 kont 1952 18.01.17 sit -14.06.17 fat.20027736 11.06.2018 akt kol23.08.2017 |
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