| Executed | 26.02.2018 |
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| Registered | 19.02.2018 |
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| Invoice | 11521070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | FASTECH |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
2,472,603 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 | 2,472,603 lekë |
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| Invoice description | BL. PAISJE TIK KONTR. 21287 DT 19.12.17 LIK FAT 44 DT 18.1.18 AKTMARRJE DOREZIM DT 18.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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