| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 53721330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ARIFAJ |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,985,562 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 | 6,985,562 Albanian lekë |
| Invoice description | Bashkia Mirdite likujdim sipas kont nr 2084 dt 08.05.2017 me objekt 'zgjatimi i unazes qytett rreshen , FT NR 31 SER 46362714 , situacioni perfundimtare akti i marrjes ne dorzim dt 04.07.2018 ,akt kolaudim |