| Executed | 13.09.2018 |
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| Registered | 11.09.2018 |
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| Invoice | 289821010012018 |
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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
2,218,915 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 | 2,218,915 lekë |
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| Invoice description | 2101001 Bashkia Tirane Ndert Rikons i infrat bllok E.Keko S.Petrela Shkr 19151/2 dt 03.08.18 Kont ne vazhd 1752/3 dt 31.01.18 Sit 4 31.05.18 Fat 51153775 dt 31.05.18 (Pjesore) |
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