| Executed | 12.12.2017 |
| Registered | 07.12.2017 |
| Invoice | 324421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
46,233,657 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 | 46,233,657 lekë |
| Invoice description | 2101001 Bashkia Tirane rehab i varrezave Sharre dhe lidhja me rrg ekzistuse kombinat Shk.35544/1 25.10.2017 kont 9239/3 16.03.2017 sit nr.2 fill-31.07.2017 fat.48928465 31.07.2017 |