| Executed | 28.12.2016 |
|---|
| Registered | 27.12.2016 |
|---|
| Invoice | 97321070012016 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | BEQIRI/M |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
6,487,559 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 | 6,487,559 lekë |
|---|
| Invoice description | RINDERTIM I URE QE LIDH FSH JUBE ME RRUSHKULL. KONTR. 8125 DT 3.8.16 LIK FAT 19 DT 23.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
|---|