| Executed | 02.02.2018 |
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| Registered | 31.01.2018 |
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| Invoice | 22821010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | K.TURJA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
9,554,561 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 | 9,554,561 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim sit perfundimtar Rehablikitim sheshi Qeha Garanci Shk.44443 11.12.17 kont.7054/7 15.05.17 sit perf -09.08.17 fat.51639401 20.09.17 PV 06.06.17 PV kol 13.09.17 |
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