| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 9710041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,272,604 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,272,604 lekë |
| Invoice description | 1004195 AKB ndertimi i kullave vrojtuese kontr nr 390/1 dt 6.7.17, up nr 25.4.17, nj fit 260/11 dt 1.6.17, sit punimesh nr 34 dt 28.8.17, fat nr 43858033 dt 16.8.17 |