| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 77021330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | AEK MUNELLA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,366,532 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 | 3,366,532 lekë |
| Invoice description | Bashkia Mirdite likuj Ndertim shpatulla ure Jezull,tarazh kont vazh nr 3051 dt 05.07.2017 , ft nr 47 ser 15959868 dt 07.08.2018 , sit nr 2 perfund dt 07.08.2018, akt marrje dor pararak |