| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 175721140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 105,694 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 | 105,694 lekë |
| Invoice description | 2114001 Fat,nr.5 date:07.10.2016, situacion perf,akt-kolaudim,ak-marrje dorezim,objekti"Ndertim ure tip Baily fshati Grazhdan" |