| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 45521090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,489,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,489,768 lekë |
| Invoice description | 2109001 Bashkia Elbasan ndertim i ures ne fshatin kozan, situacion perfundimtar,konf 3075/1 dt 9.1.2017,up 10578 dt 30.12.2016,vendim 10578/4 dt 5.1.2017,pv 5.1.2017, fature 33469955 |