| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 17021150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 862,980 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 | 862,980 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, RIKONSTRUKS. RRUGA HYRESE TEK ND.DNERTIMIT, SIT NR 1, FAT NR 10 DT 05.05.2015, NR SER 04518942, KONTRATE DT 16.04.2015 |