| Executed | 03.08.2018 |
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| Registered | 31.07.2018 |
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| Invoice | 253321010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | INERTI (J66926804L) |
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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)
3,277,523 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,277,523 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rehabilitim i rrjetit te kanaleve ujites Tru-20 Kanali Arbane ngurtesim garancie UP 23774 16.06.17 PV 28.07.18 rap 23774/3 09.08.17 kont 23774/6 13.09.17 sit 1 13.09.17-12.03.18 fat.55174510 30.04.18 akt marr 41522/2 |
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