| Executed | 26.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 239821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 41,193,065 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 | 41,193,065 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim i rruges H.Pepa Ilia Sheperi leka i Madh Shkresa 22863/9 dt 02.11.2016 Kont 22863/6 dt 26.10.2016 Sit 1 dt 05.07.2017 fat 41517475 dt 05.07.2017 |