| Executed | 16.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 53121150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ELKRI / SARANDE (J74818825K) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,303,613 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 | 1,303,613 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Mirembajtje e rrugeve te njesive administrative. Fat nr. 14, dt.05.12.2016, nr. ser. 40140552. Situacion perfundimtar,akt kolaudimi dt. 24.06.2016.Çertifikate e perkohshme e marrjes ne dorezim te punimeve.Proce |