| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 43921150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,731,368 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 | 5,731,368 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,RIKUALIFIKIM I HAPESIRAVE PUBLIKE PRANE MEMORIALIT, SIT NR 7, KONTRTA DT 06.09.2017, FATURA NR 46 DT 03.10.2017, NR SERIAL 44101747, RELACION |