| Executed | 21.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 220821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,353,268 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. |
| Amount | 32,353,268 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane FZHR Rikualifikim urban Sheshi Skenderbej Faza I Kont 20575/6 dt 06.09.2016 Fat 19664227 dt 01.11.2016 Sit 1 dt 31.10.2016 |