| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 36021150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 163,401 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 | 163,401 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, MASA INXHINJERIKE URA E FSHATIT PRONGJI, KONTRATE 2870 DT 11.05.2016, SIT PERFUNDIMTAR, FATURA NR 5 DT 31.07.2016, NR SERIAL 27822064, PV DT 28.05.2016 |