| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 30410050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,097,711 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 | 1,097,711 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN FAT NR 736 DT 14.12.2016,URDHER PROK NR 37 DT 22.01.2016,KONTRATE NR 32/3 DT 03.05.2016,AKTMARRJE NE DOREZIM,SITUACION PERFUNDIMTAR,AKT KOLAUDIM |