| Executed | 10.08.2017 |
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| Registered | 09.08.2017 |
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| Invoice | 53921100012017 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | IMAG |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
811,143 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 | 811,143 lekë |
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| Invoice description | Bashkia Cerrik rehabilitim i tereneve sportive up nr 67/1 dt 27.03.2017 urdh nr 92/1 dt 19.04.2017 situac perf up nr 25 dt 25.01.2017 kont dt 21.03.2017 fat nr 10 dt 16.04.2017 seri 42499012 akt kolaud akt marrje ne dorezim |
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