| Executed | 13.04.2018 |
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| Registered | 12.04.2018 |
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| Invoice | 12921080012018 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | AL-ASFALT |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
28,649,876 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,649,876 lekë |
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| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 214 DT 10.4.2018 KONTRATE 1919 DT 29.5.2017 |
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