| Executed | 11.07.2017 |
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| Registered | 06.07.2017 |
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| Invoice | 41410130642017 |
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| Institution | Sp. Berati (0202) 1013064 |
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| Beneficiary | TOTILA |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,850,757 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,850,757 lekë |
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| Invoice description | 1013064 spitali berat ,KONTRATA NR 609 dt 14.04.2017 Rikonstruksioni repartit urgjences dhe Holli fat nr 81 dt 04.07.2017 situac pjesor 2 |
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