| Executed | 30.05.2018 |
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| Registered | 28.05.2018 |
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| Invoice | 169021010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | HASTOÇI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e te tjera AQT
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,698,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,698,696 lekë |
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| Invoice description | 2101001 Bashkia Tirane Situacion 1 obj Rehabilitimi kanalit te Skoranes garanci UP 20935 25.05.17 rap.permb 20935/3 01.08.17 PV.07.07.17 kont 20935/6 19.09.17 fat.51970553 23.02.18 shk 8685/1 15.05.18 |
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