| Executed | 01.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 22321040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | NEAL-86 |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,615,608 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,615,608 lekë |
| Invoice description | pagese per investim fatura nr.17.dt.22.08.2016 nga bashkia delvine sipas procedures bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.09.2016 | Bashkia Delvine (3704) | DAUTI-S | 1,428,000 |