Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY
| Executed | 14.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 6410050712015 |
| 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 2,856,042 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,856,042 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,REHABILITIM I SISTEMIT UJITES K- 1, FAT NR 48 NR SER. 18042998,DT. 06.08.2015,SITUACION PUNIMESH NR 1,KONTRATE DT 06.07.2015. |