| Executed | 11.10.2017 |
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| Registered | 10.10.2017 |
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| Invoice | 804 21330012017 |
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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
7,600,000 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.
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| Amount | 7,600,000 lekë |
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| Invoice description | Bashkia Mirdite likujd nder shpatull ure jezull. tarzh tene klos sipas kontr nr 3051 dt 05.07.2017 , sit nr 1 , fat nr 38 ser 3642204 dt 05.10.2017 |
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