| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 46321110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,882,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,882,050 lekë |
| Invoice description | Bashkia Fier 2111001 te prapambetura up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amendament shtese 30.12.2014,sit pjesor 2,3 sipas akt-marveshjes,memo e dshp 5.4.2017 ,fd 10 21.4.2014 seri 10246510 |