| Executed | 21.05.2015 |
| Registered | 20.05.2015 |
| Invoice | 8921011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,202,176 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,202,176 lekë |
| Invoice description | Min Bashk Nr 1 Lik FZHR rikonstr Shote Galiza kontr vazhd 07.07.2014 fat 22345626 |