| Executed | 21.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 60610250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,811,595 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,811,595 Albanian lekë |
| Invoice description | 231, MMSR, nd qendr moshuarve, kon vazh 4590/4 d 14/9/16,sit pj 6, rel perf 13/7/17, fat 6 d 3/4/17 s 02211893 |