| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 125121140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,079,668 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,079,668 lekë |
| Invoice description | 2114001 u.p nr.62 dt 08.05.2017,vendim nr.1 dt 24.05.2017,raport permbledhes,vendim nr.81 dt 01.06.2017,preventiv,situacion nr.1,fat nr.4 dt 07.07.2017,kontrate nr.3948 dt 07.06.2017 "rikons i ures dhe tombinave fshatin Sarasel" |