| Executed | 07.11.2016 |
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| Registered | 07.11.2016 |
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| Invoice | 97221090012016 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | BELADI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
346,353 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 | 346,353 lekë |
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| Invoice description | Bashkia Elbasan Sist asf rr "Shefqet Shyti' UP 6063 18.07.2016 pcv 20.07.2016 vend 6063 29.07.2016 kontr 03.08.2016 fat seri 31136354 sit perf akt marrje ne dorz 12.09.2016 |
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