| Executed | 09.08.2018 |
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| Registered | 08.08.2018 |
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| Invoice | 44421050012018 |
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| Institution | Bashkia Bilisht (1505) 2105001 |
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| Beneficiary | ARTYKA II |
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| Branch | Devoll |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
6,544,512 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 | 6,544,512 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER ARTYKE II PER REHABILITIMIN I KANALIT UJITES BRACANJ-VISHOCICE MBATJE DHE 5 % GARANCI DIFEKTI NR KONTRATE 20DT 10.07.2018 NR FAT 18 DT 01.08.2018 SITUACION 1 DT 01.08.2018 URDH 175 DT 25.07.18 SHK 2282 DT 06.08.18 |
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