| Executed | 07.11.2016 |
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| Registered | 07.11.2016 |
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| Invoice | 97421090012016 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | GJEVORI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
95,629 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 95,629 lekë |
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| Invoice description | Bashkia Elbasan Rikostr ambj te Bashkise UP 5948 dt 27.10.2015 pcv 02.11.2015 kontrat 05.11.2015 vp 29.10.2015 amd 14.06.2016 seri 26568017 sit perf |
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