| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT81021110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,893,133 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,893,133 lekë |
| Invoice description | Bashkia Fier 2111001,ndert.parku,rehab rrug.Xoxi Andoni",up 38 dt 06.07.2016,njof.fit 17.08.2016,pv dt 08.08.2016,kontr 24/231/2016 dt 23.08.2016,sit perfundimtar, fat nr 63 seri 51852363 dt 15.12.2017,memo dshp 15.12.2017,aktk,çermd |