| Executed | 07.11.2017 |
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| Registered | 06.11.2017 |
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| Invoice | 31020480012017 |
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| Institution | Qarku Elbasan (0808) 2048001 |
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| Beneficiary | BELADI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - varrezat
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
12,437,042 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,437,042 lekë |
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| Invoice description | 2048001 Keshilli Qarkut " Rikonst.i Varrezave te Deshmoreve"Up.nr.105 dt.3.7.2017;konf.pref.1241/1 dt.5.7.2017;pv.dt.14.7.2017;vend.fit.110.dt.31.7.2017;kont.nr.831 dt.9.10.2017;akt.kolaudimi 24.10.2017;fat.18 dt.25.10.2017 seri 52599618 |
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