| Executed | 11.09.2017 |
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| Registered | 08.09.2017 |
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| Invoice | 38121030012017 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | ALB-KON |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,000,613 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 | 4,000,613 lekë |
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| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ALB KON per PO 4809 pl. UP nr.144 dt.26.05.2017, kontrate nr 2668 dt.10.07.2017 situacion pjesor nr 1 2017 fature nr 25 date 07.09.2017 seria 16409881. |
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