| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 87721070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | Lumturi Haxhijosifi |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,960,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,960,800 lekë |
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| Invoice description | FV PULTI I KOMAND. I SIST.TE NDRIC. TE PALLATIT TE KULTURES,KONTR. 13546 DT 30.7.18 LIK FAT 319 DT 24.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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