| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 104521140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,140,846 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,140,846 Albanian lekë |
| Invoice description | 2114001 u.p nr.79 dt 24.05.2017.vendim nr.1 dt 29.06.2017,raport permbledhes,vendim fituesi nr.106 dt 07.07.2017,preventive,situacion nr.5,fat nr.242 dt 21.05.2018,kontrate nr.5032 dt 18.07.2017 |