| Executed | 23.04.2018 |
|---|
| Registered | 20.04.2018 |
|---|
| Invoice | 34321070012018 |
|---|
| Institution | Bashkia Durres (0707) 2107001 |
|---|
| Beneficiary | HTM |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,900,202 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 | 5,900,202 lekë |
|---|
| Invoice description | REALIZIM I PROJEKTIT TE INSTALIMIT TE 20KV NE HIDROVORIN E PORTO ROMANOS KONTR. 21651 DT 28.12.17 LIK FAT 43 DT 3.4.18 AKT KOL. DT 3.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
|---|