| Executed | 25.09.2018 |
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| Registered | 24.09.2018 |
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| Invoice | 85221070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | ALESJO |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,255,122 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,255,122 lekë |
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| Invoice description | IZOLIM TARRACE SHK MET HASA DHE RIK TUALETI SHK NAIM BABAMETO, KONTR. 14642 DT 17.8.18 LIK FAT 37 DT 24.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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