| Executed | 07.12.2018 |
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| Registered | 06.12.2018 |
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| Invoice | 70621050012018 |
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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)
4,741,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,741,182 lekë |
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| Invoice description | BASHKIA DEVOLL PAGESE PER ATRYKA PER PERMISIMIN E KUSHTEVE TE BANIMIT TE KOMUNITETIT ROM DHE EGJYPTIAN MBAJTUR DHE 5% NR KONTRATE 28 DT 27.09.2018 NR FAT 30 dt 05.12.2018 SITUCION NR 2 NR SHKRESE 3577/1 DT 06.12.2018 |
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