| Executed | 22.10.2018 |
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| Registered | 19.10.2018 |
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| Invoice | 99221090012018 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | ZENIT&CO |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,074,000 Shpenz. per rritjen e AQT - konstruksione te urave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,074,000 lekë |
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| Invoice description | Bashkia Elbasan mbikeqyrje objekti Sistemim asfaltim rruga Broshke dhe ura mbi lumin Shkumbin Up nr 6542 dt 09.08.2016 Pv dt 28.09.2016 vendim nr 6542/8 dt 06.10.2018 kontrate dt 20.10.2016 ft nr 93 seri 51509556 |
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