| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 72721330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,790,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,790,990 lekë |
| Invoice description | Bashkia Mirdite likujdim fature ndertim banese te komunitetit rom , ft nr 7 ser 47444507 , kont nr 3019 dt 03.07.2017 situac pjesor nr 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.09.2017 | Bashkia Rreshen (2026) | NRB ENGINEERING STUDIO | 76,800 |