| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32910050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | GJERGJI / LEZHE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 671,517 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 | 671,517 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN FAT NR 28 DT 25.12.2016,URDHER PROK NR 73 DT 12.12.2016,KONTRATE NR 142 DT 13.12.2016,SITUACION PERFUNDIMTAR ARGJINATURA MAT KRAHU I DJATHTE |