| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 70821090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,037,883 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,037,883 lekë |
| Invoice description | 2109001 Bashkia Elbasan sistemim asfaltim i rruges Ahmet Hastopalli dhe sheshet e pallataeve ne lagjen Beqir Dardha, situacion perfun up 5909 dt 11.7.2016, pv 30.8.2016, vendim 5909/9 dt 26.9.2016 kont 29.9.2017 akt konf 1287/1 dt 15.7.2016 |