| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 118221070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | K.M.K |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
921,736 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 | 921,736 lekë |
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| Invoice description | RIK I RRJETIT ELEKTRIK SHKOLLA HASAN KOCI ,KONTR. 13462 DT 30.7.18 LIK FAT 1 DT 23.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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