| Executed | 15.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 17621150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 81,373 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,373 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, 5% garanci punimesh ,"Rikonstruksion iUjesjellesit te Brendshem Qender-Depo uji Pulari, kontrate 626 dt 03.12.2014, certifikate e marjes se perhershme ne dorezim dt 16.05.2017, akt kontroll perfundimtar i objekt |