| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 343621010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | FUSHA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
297,350,993 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 | 297,350,993 lekë |
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| Invoice description | 2101001 Bashkia Tirane Lik pjesor ( FZHR 94 )obj Rikualifikim i sheshit Skenderbej FAza I sit 3 ngurtesim garancie Shk 47429/1 19.12.2017 kont vazh 20575/6 06.09.2016 sit nr3 fill-10.11.2017 fat.05713631 12.12.2017 |
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