| Executed | 24.10.2018 |
|---|
| Registered | 23.10.2018 |
|---|
| Invoice | 52921080012018 |
|---|
| Institution | Bashkia Shijak (0707) 2108001 |
|---|
| Beneficiary | HYSI-2 F |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,110,710 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.
|
|---|
| Amount | 2,110,710 lekë |
|---|
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 373 dt 7.9.2018;kontrate 2884 dt 10.8.2018 |
|---|