| Executed | 27.12.2018 |
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| Registered | 26.12.2018 |
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| Invoice | 55721040012018 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | ILIRIA/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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
334,658 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 334,658 lekë |
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| Invoice description | lik fat nr 28 dt 17.11.2018 up nr 35 dt 29.10.2018 siuacion perfundimtar kontrat nr 2585 data 13.11.2018 bashkia Delvine |
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