| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 40321150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALEKSANDER / FIER |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,661,795 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 | 13,661,795 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,UJESJELLESI ME VETRRJEDHJE SOPOT LAZARAT, KONTRATE DT 21.01.2013, FATURA NR 11 DT 27.09.2016, NR SERIAL 08626811, SITUACION PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM |