Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY
| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 9010050712015 |
| 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 1,140,570 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,140,570 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,REHABILITIM I SISTEMIT UJITES K- 1,FAZA 3. FAT NR 06 NR SER. 23372756,DT. 01.10.2015.SITUACION PUNIMESH NR 1,KONTRATE DT. 24.09.2015. |