| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 84910130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 271,563 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 | 271,563 lekë |
| Invoice description | Spitali 1013064,kontrate nr 1108 dt 04.07.2018 ndertim muri dhe rikonstruksion |