| Executed | 03.08.2018 |
|---|
| Registered | 31.07.2018 |
|---|
| Invoice | 253421010012018 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | INERTI (J66926804L) |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e te tjera AQT
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,594,640 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,594,640 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane rehabilitim i rrjetit te Kanavaleve ujites Tru-20 Kanali Arbane ngurtesim garancie shk.20119/1 06.06.18 kont 23774/6 13.09.17 sit prog 2 13.09.17-22.03.18 fat.55174513 16.05.18 |
|---|