| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 74921110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pjese kembimi, goma dhe bateri 343,872 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 343,872 lekë |
| Invoice description | Bashkia Fier 2111001,gomat up.40 dt 15.72016, pv 17.8.2016,njoftim kontr.15.9.2016, fat.17 dt 13.12.2016,seri12148550 fh.13.12.2016, |