| Executed | 18.05.2018 |
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| Registered | 17.05.2018 |
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| Invoice | 20521040012018 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | GRAMA/D |
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| Branch | Delvine |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
273,600 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 | 273,600 lekë |
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| Invoice description | pagese per fat jnr 12 dt 09.05.2018 up nr 121 dt 12.03.2018 kontrata nr 634 dt 21.03.2018 situacini i punimeve bashkia Delvine |
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