| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 87621110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BEAN |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,090,197 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,090,197 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 perfund,memo dshp 12.5.2018,akt-kolaud ,çertif md ,fd 7 15.5.2017,seri 24055158 |