| Executed | 12.06.2018 |
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| Registered | 08.06.2018 |
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| Invoice | 187421010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,396,389 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,396,389 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikostruksioni infrastruktures se bllokut rrg E.Keko -S.Petrela -Lana UP 39355 30.10.17 PV 28.12.17 RAp permb 1752 12.01.18 shk.9469/1 06.04.18 kont 1752/3 31.01.18 sit 1 31 janar -28 shkurt 2018 fat.51153756 28.02.18 |
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