| Executed | 31.01.2018 |
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| Registered | 31.01.2018 |
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| Invoice | 1096110100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | ALBKONSTRUKSION |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e objekteve ndertimore
1,490,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,490,778 lekë |
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| Invoice description | DPDoganave, lik fat miremb.tarace up.22576 dt 05.10.17 fit.23520/2 dt 31.10.2017 kont.23520/3 dt 10.11.2017 fat 31 dt 20.12.2017 s 17874531 sit.20.12.2017 dorez.27.12.17 |
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