| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 44021150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ELKRI / SARANDE (J74818825K) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 689,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 689,700 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,Trajtim i mbetjeve urbane ne venddepozitim ne Gerhot, Fat nr. 18,dt.10.10.2016,nr. ser 18798492,situacion pjesor nr. 1.Kontrate nr. 4421,dt.12.07.2016. |