| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 33221110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RIVIERA / TIRANE (J66903244D) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 23,279,697 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 | 23,279,697 lekë |
| Invoice description | Bashkia Fier 2111001 up 35 30.6.2016,pv 7.8.2017,kont 33/231/2016 3.10.2016,sit perfundimtar,memo dshp 1.3.2017,certif md 1.3.2017,akt-kolau 1.3.2017,urdher 232 10.5.2017 per ek veprimi.fd dt 1.2.2017 seri 23248930 |