| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 51821150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "FEBA" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,386,215 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 | 5,386,215 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRJETIT RRUGOR NE BLLOKUN E BANESAVE ISH FUSa e druve, fatura nr 63 dt 24.11.2014, nr serial 67498205, sit perfundimtar, pv, akt kolaudimi, |