| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 34710101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,245,147 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,245,147 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,Shpenz per rikonstruksion ZP Shkoder VAZHDIM kontrat nr 1488/9 dt 24.08.2018 ft nr 32 ser 31338535 dt 05.11.18,situacion punimesh nr 3 dt 05.11.2018,akt kolaudimi dt 07.12.2018,certif marr dorz 7.12.18 |