| Executed | 29.03.2018 |
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| Registered | 28.03.2018 |
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| Invoice | 24621330012018 |
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| Institution | Bashkia Rreshen (2026) 2133001 |
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| Beneficiary | AEK MUNELLA |
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| Branch | Mirdite |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,497,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,497,763 lekë |
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| Invoice description | bashkia mirdite per ndertim shpatulla ure jezull tarazh tene klos sit nr 1 dif date 05.10.2017 fat nr 38 date 05.10.2017 ser 36422046 vazhdim objekti |
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