| Executed | 27.02.2018 |
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| Registered | 23.02.2018 |
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| Invoice | 6721040012018 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | SAVRIKAL |
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| Branch | Delvine |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
273,053 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 | 273,053 lekë |
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| Invoice description | LIK FAT NR 528 DT 01.11.2017 UP Nr 6 dt 24.03.2017 kontratNr 838 dt 08.05.2017 bashkia Delvine |
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