| Executed | 17.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 292821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,793,596 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 | 11,793,596 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim Rikons rruges S.Bekteshi Kon ne vazhd 33964/6 dt 29.12.2016 sit perf 23.06.17 Fat 46362662 dt 04.09.2017 (pjesa e mebtur) Pv kold 25.07.2017 Shkresa 8092 dt 23.02.18 |