| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 6610050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | HASTOÇI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30,858,165 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,858,165 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,SISTEMIM I SHTRATIT TE LUMIT DRINO,SITUACION NR.2,FAT NR. 22 DT . 06.08.2015, NR SERIAL 07838669,KONTRATE. |