| Executed | 29.03.2018 |
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| Registered | 27.03.2018 |
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| Invoice | 92221010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | "S.A G" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
2,800,526 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 | 2,800,526 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim objekti ndertim i ambienteve sportive shkolla mesme Verri ngurtesim garancie Shk.43177 24.12.17 sit perf -19.07.17 fat.48697960 26.10.17 PV 16.08.2017 akt marr 24694/3 23.06.2017 |
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