| Executed | 04.09.2018 |
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| Registered | 31.08.2018 |
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| Invoice | 31.08.2018 |
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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 veprave ujore
6,596,781 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.
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| Amount | 6,596,781 lekë |
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| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 207 DT 27.3.2017 KONTRATE 1056 DT 27.3.2017 |
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