Agjensia e Parqeve dhe Rekreacionit (3535) → "VLLAZNIA NDERTIM I.S"
| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 35321018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,439,555 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. |
| Amount | 4,439,555 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekrea lik ft sisteme ujitese e impj nr 29 dt 20.7.18 sr 54179932, kontr 849/8 dt 27.6.18 u prok 849/3 dt 29.5.18, pv 11.6.18, fitues 849/7 dt 22.6.18, mbajtur 5% garanci |