| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 23321060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,938,339 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 | 8,938,339 lekë |
| Invoice description | Bashkia Siste. asf. rruge lagje qyteti sit pnr2,up nr.77/dt.03.08.16,form. njoftim kontrate.rapot permb. nr.77/3 dt.18.11.16,kont.nr.77/15 dt.22.11.16,fat nr.02 dt.12.04.17. |