| Executed | 26.07.2018 |
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| Registered | 23.07.2018 |
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| Invoice | 244021010012018 |
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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
9,495,752 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 | 9,495,752 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikualifikimi urban i Bllokut te Dogana NJa 7 ngurtesim garancie kont 32850/5 05.10.17 sit perf -05.01.18 fat.52277039 01.06.18 fat.52277178 03.05.2018 pjesor PV kol 02.03.18 |
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