| Executed | 02.10.2017 |
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| Registered | 29.09.2017 |
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| Invoice | 8610930092017 |
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| Institution | NFIM Elbasan (0808) 1093009 |
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| Beneficiary | EURO-ALB |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e te tjera AQT
5,511,530 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.
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| Amount | 5,511,530 lekë |
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| Invoice description | 1093009 QGTKR Elbasan rikon objekti QGTKRR kontrat nr. 90 dt. 15.12.2017 (11976000)u-p p-vnjoftim fituesi situacion punimesh ,fature nr17 seri 46096817akt kolaudimi nr.32/2 dt. 20.07.2017 certifikat e marrjes dorezim punimeve |
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