| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 50221110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,592,993 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 | 14,592,993 lekë |
| Invoice description | Bashkia Fier 2111001 up 4 18.1.2017,shtojce modifik 9.2.2017,pv 8.3.2017,njf 419/5 20.3.2017,kont 07/ 231/2017 23.3.2017,sit 1 ,memo e dshp 7.7.2017,fd 751 4.7.2017 seri 39775635 |