| Executed | 07.03.2017 |
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| Registered | 06.03.2017 |
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| Invoice | 12121070012017 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
5,921,559 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 | 5,921,559 lekë |
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| Invoice description | RIK. I LULISHTES DHE KUARTALLIT LGJ.E VJETER KUCOK MANZE KONTR. 18664 DT 14.12.16 LIK FAT 31 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |
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