Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY
| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 9810050712014 |
| 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 2,802,519 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,802,519 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 sit pjesor te sistemit ujites K-1 fat tat 30 dt 02.09.2014 seria 15752880 , situacion punimesh nr 1 |