| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 17210041952015 |
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| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
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| Beneficiary | ILIRIA/D |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,528,101 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.
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| Amount | 1,528,101 lekë |
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| Invoice description | Agjensia Kombetare e Bregdetit rivitalizimi i Via Egnatia up 600/3 02.11.2015 kont 698 14.12.2015 fat 22524123 |
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