| Executed | 03.09.2018 |
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| Registered | 31.08.2018 |
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| Invoice | 41821080012018 |
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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)
10,197,418 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,197,418 lekë |
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| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 232 dt 28.8.2018 KONTRATE 1919 DT 29.5.2017 |
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