| Executed | 20.06.2017 |
|---|
| Registered | 19.06.2017 |
|---|
| Invoice | 26821080012017 |
|---|
| Institution | Bashkia Shijak (0707) 2108001 |
|---|
| Beneficiary | AL-ASFALT |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,389,475 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 10,389,475 lekë |
|---|
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 U PROKUR 15 DT 31.3.2017 KONTRATA 29.5.2017 FAT 167 DT 15.6.2017 RIKONST. RRJETIT RRUGOR SHIJAK |
|---|