| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 61421070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,269,756 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 | 4,269,756 Albanian lekë |
| Invoice description | RIPARIM I ARGJINATURES SE ERZENIT SIT PERF. KONTR. 11549 DT 5.6.17 LIK FAT 39 DT 18.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |