| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 19021150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BEQIRI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,716,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,716,694 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, Ndertim i ures ne rrugenPicar-Kolonje, situacion perfundimtar, akt kolaudimi dt 06.11.2017, kontrate dt 21.06.2017,Ç.M.P.D te punimeve,FATURA NR 60 DT 11.12.2017, NR SERIAL 54288461, likujdim pjesor |