| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 89921070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,413,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,413,200 lekë |
| Invoice description | BL. KAMION AGREGAT ,VETESHKARKUES, DHE KAMIONCINE PER N.K.PLAZH,KONT. 14568 DT 16.8.18,LIK FAT 2303 DT 14.09.2018/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |