| Executed | 12.09.2014 |
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| Registered | 10.09.2014 |
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| Invoice | 9510050712014 |
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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)
5,322,170 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,322,170 lekë |
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| Invoice description | BORDI I KULLIMIT 1005071 sit pjesor rehabilitimi te sistemit ujites V3-4 , 5% i sigurimit te punimeve. fattat nr 12 dt 14.08.2014 seria 16062054 situacion progresiv nr 1 |
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