| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 71521110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | H A R M O N I A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,588,292 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,588,292 lekë |
| Invoice description | Bashkia Fier 2111001 up 15 17.2.2017,njk 17.2.2017,pv 4 10.4.2017,njf 20.4.2017,kontrat 231/2017 5.5.2017 ,leje shesh ndert 4987/4 20.6.2017,sit perfundimtar, memo drshp 6.11.2017,fd 688 seri 1855768 20.9.2017,akt-kolaudimi,çertif e md |