| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 132821140012016. |
| 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) 2,363,427 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,363,427 Albanian lekë |
| Invoice description | 2114001 Fat,nr.4 date:19.08.2016,objekti"Ndertim ure tip Baily fshati Grazhdan",situacion pjesor nr.2 |