| Executed | 21.09.2018 |
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| Registered | 20.09.2018 |
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| Invoice | 37420110012018 |
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| Institution | Qarku Gjirokaster (1111) 2011001 |
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| Beneficiary | ROSI |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - varrezat
444,264 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 | 444,264 lekë |
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| Invoice description | 2011001 QARKU GJ rikonstruksion varreza deshmoreve TP ndricim dekorativ fat nr 4327 dt 27.08.2018 nr ser 57944944kontr dt 07.08.2018 situacion perfundimtar akt kolaud dt 24.08.2018certifik marrje dorezim dt 24.08.2018 |
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