| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 217421140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BELADI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,808,553 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,808,553 lekë |
| Invoice description | 2114001 up nr.119 dt 16.05.18,form njof kont,vend nr.1 dt 19.07.18,raport permbledhes,vend fit nr.114 dt 27.07.18,form njof fitu,preventiv,situacion nr.1,fat nr.620 dt 25.10.18,kontrat nr.5268 dt 27.08.18,,form sig kont |