| Executed | 31.05.2017 |
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| Registered | 30.05.2017 |
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| Invoice | 40521070012017 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | BEQIRI/M |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
4,642,139 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.
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| Amount | 4,642,139 lekë |
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| Invoice description | SIST.KUB RRETHRROTULLIMI 26 NENTORI SIT. PERFUND. KONTR. 1301 DT 24.1.17 LIK FAT 36 DT 29.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |
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