| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 121120062016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22,290,689 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 | 22,290,689 lekë |
| Invoice description | Sha.Ujesjelles Patos 2112006 rikonstruksion magjistrali |