| Executed | 22.07.2014 |
| Registered | 22.07.2014 |
| Invoice | 12121080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,707,013 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,707,013 lekë |
| Invoice description | SIT. PERF SISTEMIM I SHESHIT NE HYRJE TE QYTETIT/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |