Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY
| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 12010050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 776,910 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 776,910 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,REHABILITIM I SISTEMIT UJITES K-III,FAT NR 13 NR SER.23372633,DT.19.11.2015,SITUACION PERFUNDIMTAR,KONTRATE DT 24.09.2015.CERTIFIKATE E PERKOHSHME E NE MARRJES NE DOREZIM TE PUNIMEVE,AKT KOLAUDIM. |