| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 228721140012017 |
| 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) 130,809 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,809 lekë |
| Invoice description | 2114001 u.p nr.20 dt07.02.2017,preventiv,situacion perfundi,vendim nr.1 dt 27.02.2017,raport permbledhes, vendim nr.41 dt 07.03.2017 shpallje fituesi,kont nr.2097 dt 30.03.2017,fat nr.7 dt 07.11.2017,akt kolaud dt 20.07.2017,akt marr dorezi |