| Executed | 05.06.2018 |
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| Registered | 31.05.2018 |
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| Invoice | 175121010012018 |
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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 AQT - ndertesa shkollore
40,000,000 Shpenz. per rritjen e AQT - konstruksione te rrugeve
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,000,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim obj Ndertim shkolla mesme Hoxha TAsim Faza 1 Shk.29922/1 29.08.17 kont 7065/3 30.08.13 sit punimeh 4 fat.51970502 11.08.2017 |
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