| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 20121110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,400,000 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 | 11,400,000 lekë |
| Invoice description | Bashkia Fier 2111001 te prapambetura,up 813/1 19.4.2016,njmp 19.4.2016,rpvp 19.4.2016,kontr 4395/1 5.7.2016,sit perfundim,akt-kolaud.çertif md ,fd 137 ,seri 03368762,15.07.2016 |