| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 33310050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 4 A-M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,976,805 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. |
| Amount | 17,976,805 Albanian lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 22 PASTRIM PRROI DRACIT FAZA 2 KONTRATA 407/14 DT 08.11.2018 |