| Executed | 29.12.2017 |
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| Registered | 28.12.2017 |
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| Invoice | 80521100012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
259,417 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 259,417 lekë |
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| Invoice description | Bashkia Cerrik rehabilitim i teren sportive up nr 25 dt 25.01.2017 pv dt 06.02.2017 konf akti nr 167/1 prot dt 09.02.2017 vend komis vleres oferte dt 06.02.2017 vend dt 10.03.2017 fat nr 10 dt 16.04.2017 seri fat nr 42499012 situac perfund |
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