| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 78321070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,016,000 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 | 5,016,000 Albanian lekë |
| Invoice description | BL. KAMION AUTOGREGAT DHE KAMION VETESHKARKUES PER NSHK KONTR. 15457 DT 28.8.17 LIK FAT 1362 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |