Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ
| Executed | 02.08.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 4921070232017 |
| Institution | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023 |
| Beneficiary | ARIFAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,603,736 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. |
| Amount | 16,603,736 lekë |
| Invoice description | LIK SIT PUNIMESH 11 NDERTIM I BANESAVE ME QELLIM SOCIAL KONTR. 4494 LIK FAT 41DT 13.7.17 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES |