| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 73221110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,260,355 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. |
| Amount | 11,260,355 Albanian lekë |
| Invoice description | Bashkia Fier 2111001 up 73 29.12.2016,njk 8823/2 29.1.2016,pv 18.2.2017,nj f 7.4.2017,kontrat 12/231/2017 14.4.2017,sit perfundimtar,akt-kolaudimi,çertifikate e marjes ne dorzim,memo drshp 10.11.2017,fd 8 18.10.2017,seri 43241858 |