| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 13421450012018 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,734,485 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,734,485 Albanian lekë |
| Invoice description | Bashkia Tropoje situacion perfunditar up 14/1 dt 08.06.2017 kontrate 2426/5 date 09.06.2017 fature tatimore 8813 dt 01.09.2017 |