| Executed | 02.05.2018 |
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| Registered | 25.04.2018 |
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| Invoice | 1296210100112018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | G J I K U R I A |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,748,863 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 | 21,748,863 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim objekti Rikostruksion i rrg Qemal Stafa -rrg Dibres dhe rrg BArdhyl garanci UP 26442 10.07.17 rap permb 26442/5 28.09.17 shk.5008 02.02.18 kont 26442/8 06.10.17 sit 1 fat.44152314 04.01.18 |
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