| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 38721110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BEAN |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,700,000 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 | 5,700,000 lekë |
| Invoice description | Bashkia Fier 2111001 up 35 30.6.2016,njk 30.6.2016,pv 7.8.2016,kontrat 34/231/2016 21.10.2016,amendament shtese 30.12.2016,sit 3 ,memo dshp 12.4.2017,fd 48 2.5.2017seri 24055148 |