| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 28921330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ARIFAJ |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 61,680,267 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,680,267 Albanian lekë |
| Invoice description | Bashkia Mirdite likujdim sipas kont nr 2084 dt 08.05.2017 me objekt 'zgjatimi i unazes qytett rreshen , FT NR 12 SER 46362695 , situacioni nr 4 dt 12.04.2018 |