| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 185621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 706,980 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 | 706,980 lekë |
| Invoice description | u.p nr.62 dt 08.05.2017,vendim nr.1 dt 24.05.2017,raport permbledhes,preventiv,sit perfundimtar,fat nr.6 dt 04.10.2017,kontrate nr.3948 dt 07.06.2017,urdher nr.109 dt 22.06.2017,marje dorezim dt 20.09.2017,akt kolaudim dt 08.09.2017 |