| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 12621010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ZGJIMI - H.B |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,745,856 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,745,856 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik ft rikonstr polig qitjes nr 302 dt 11.9.18 sr 15914844, u prok 3 dt 10.7.18, fitues 10.8.18, sit perf kontr 239 dt 15.8.18 akt kolaud 11.9.18, 5 % gara punim |