| Executed | 17.10.2018 |
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| Registered | 11.10.2018 |
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| Invoice | 328021010012018 |
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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
6,002,362 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 | 6,002,362 lekë |
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| Invoice description | 2101001 Bashkia Tirane rehabilitim rrjeti te kanaleve ujitse TRu-20 Kanali Arbane garanci shk.36649 04.10.18 kont.23774/6 13.09.17 sit 13.09.17-31.03.18 fat.55174515 30.06.18 PV kol 18.05.18 |
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