| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 25321150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 391,743 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 | 391,743 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,MASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR SERIAL 27822063, UP NR 290 DT 27.04.2016, PV, VLERESIM PERFUNDIMTAR |