| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 80021330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ARMANDI SHPK |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 972,501 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 | 972,501 lekë |
| Invoice description | Bashkia Mirdite rikonst rrug Bulshare-simon-kaçinare sipas kont nr 2581 dt 08.06.2017 kont .perfund, akt marrje dorzim perkoheshem dt 13.09.2017 ,ft nr 24 ser 07353947 , sit perf dt 13.09.2017 |