| Executed | 13.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 223521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGI KONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,930,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,930,560 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Rik urban Blloki te lapraka Kont 20772/7 dt 04.10.2016 Shkrese 29212/1 dt 29.08.2017 Kont 20772/7 dt 04.10.2016 sit 2 dt 02.08.2017 fat 43222761 dt 02.08.2017 |