| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 34010050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,385,355 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 | 6,385,355 Albanian lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 64 ARGJINATUR MBROJTESE KATUNDI RI LUZNI KONTRAT 458/6 SITUAC PERF 27.12.2018 AKT KOLAUDIMI 27.12.2018 |