| Executed | 05.10.2018 |
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| Registered | 04.10.2018 |
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| Invoice | 55921050012018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,827,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,827,020 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER ARTYKA II PER REHABILITIM KANALI BRACANJ- VISHOCICE DHE 5% GRANCI DIFEKTI NR KONTRATE 20 DT 04.10.2018 NR FATURE 22 DT 26.09.2018 NR SITUACION 2 DT 26.09.2018 NR SHKRESE 2865 DT 04.10.2018 NR SHKRESE 2826 28.09.18 |
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