| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 32710050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,249,040 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,249,040 Albanian lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT ARGJINATURE MBROJTESE KATUNDI RI LUZNI KONTRATA458/6 FAT 64U PROK 17 |