| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 36121110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,716,785 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,716,785 lekë |
| Invoice description | Bashkia Fier 2111001 up 32 6.4.2017,njk nr 2858/2 6.4.2017,pv 4 19.5.2017,njf 2858/6 30.5.2017,kont nr 2858/7 7.6.2017,sit pjesor nr 2 ,memodshp 6.4.2018,fd 251 2.4.2017,seri 51767251 |