| Executed | 24.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 14810050712014 |
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| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
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| Beneficiary | BASHKIMI/L |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
533,414 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 533,414 lekë |
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| Invoice description | BORDI I KULLIMIT 1005071 SIT PERFUN. REHABILITIM I SISI TE UJIT RREZ PEPEL 5% TE SIGURIMIT TE PUNIMEVE. FAT TAT 18 SERIA 16062060 CERTIFIK TE PERKOHESHME AKT KOLAUDIMI, KONTRATE 18.06.2014 |
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