| Executed | 18.06.2018 |
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| Registered | 13.06.2018 |
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| Invoice | 201121010012018 |
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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)
11,444,031 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,444,031 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rikostruksioni infras bllokut Endri Keko Sadik Petrela LAna Shk..15089/1 18.05.18 kont 1752/3 31.01.18 sit 2 fat.51153762 31.03.18 |
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