| Executed | 06.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 77921100012016 |
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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 - konstruksione te rrjeteve
1,671,052 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 | 1,671,052 lekë |
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| Invoice description | Bashkia Cerrik pastrim kanale kulluese Up nr130 dt 20.10.2016 kontrate dt 05.12.2016 PV nr 2 dt 29.10.2016 njoftim fituesi 30.11.2016 ft nr 24 seri 42499001 |
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