| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 729 21150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ELKRI / SARANDE (J74818825K) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 888,516 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 888,516 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, LYERJE DHE RIPARIME NE SHKOLLA E KOPSHTE, FAT NR. 20,DT.22.12.2015,NR.SER. 18798478.KONTRATE NR.4645.DT. 20.11.2015.SITUACION PUNIMESH NR 1. |