| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 57120110012015 |
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| Institution | Qarku Gjirokaster (1111) 2011001 |
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| Beneficiary | SHQIPONJA-M |
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| Branch | Gjirokaster |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
946,154 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 946,154 lekë |
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| Invoice description | 2011001 QARKU GJIROKASTER MIREMBAJTJE RRUGE ARSHILEGO-ASIM ZENELI VENDI LOCAJ FAT NR 26 DT 30.12.2015 NR SER 21684179 KONT NR REF 002 DT 18.12.2015 SITUAC NR 1 UP DT 06.11.2015 |
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