| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 9110050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | HASTOÇI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,257,558 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 | 2,257,558 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,SISTEMIM I SHTRATIT TE LUMIT DRINO,SITUACION PERFUNDIMTAR,FAT NR. 30 DT . 30.09.2015, NR SERIAL 07838677,AKT KOLAUDIM,CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM TE PUNIMEVE.KONTRATE. |