| Executed | 26.12.2017 |
|---|
| Registered | 18.12.2017 |
|---|
| Invoice | 33442101012017 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | GECI |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
31,137,983 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 | 31,137,983 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane FZHR (94) Rehabilitim varerza Kont 9239/3 dt 16.03.17 shkresa 40586/1 dt 07.12.2017 sit 3 dt 31.08.17 Fat 48928470 dt 31.08.17 |
|---|