| Executed | 03.09.2018 |
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| Registered | 31.08.2018 |
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| Invoice | 42021080012018 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | BOROVA D |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,273,640 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 | 5,273,640 lekë |
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| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 199 DT 31.7.2018 KONTRATE 3961 DT 20.11.2017 |
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