| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 20821060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,726,959 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. |
| Amount | 21,726,959 lekë |
| Invoice description | Bashkia Rik.Rr.Bllice,up.nr.48/1dt.22.06.16,kont.nr.48/18 dt06.09.16,situac.perf. Kont.shtese dt.29.08.16,fat nr.01 dt.12.04.17,procesverbal kolaudimi,certefikate e perkoheshme e marjes ne dorezim. |