| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 58621110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A.K.M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,396,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,396,240 lekë |
| Invoice description | Bashkia Fier 2111001, up 17 dt 29.3.2018,njof kontr 3106/2dt 29.3.2018,rap pe 3106/3 dt 8.5.2018,kontrat 3106/6 dt 16.5.2018,sit perfund ,memo dshp 29.5.2018,fat 67dt 01.8.2018,seri 47324526,akt.marrje dorezim,akt kolaudim dt 27.07.2018 |