| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 51221330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,396,523 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 | 1,396,523 lekë |
| Invoice description | Bashkia mirdite likujd fature Rikonst rruga Koredr Rreshen Valce sipas kont nr 3672 dt 11.08.2017 , sit perfund , akt marrje dorz perkohsh 11.06.2018, ft 26 ser 40874782 dt 03.07.2018 |