| Executed | 03.04.2018 |
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| Registered | 29.03.2018 |
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| Invoice | 97021010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,893,489 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,893,489 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim obj Rehabilitim i trgut prane rrg Mine Peza UP.20936 25.05.17 PV vl 07.07.17 rap permb 20936/4 28.07.17 shk.45797 19.12.17 kont 20936/4 30.08.17 sit perf fill -04.10.17 fat.33473432 11.12.17 akt-kol 15.11.17 |
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