| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 8021150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 363,295 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 | 363,295 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, OBJEKTE TE EMERGJENCES NE INFRASTRUKTUREN RUGORE, FAT NR 3 SER 04518935 DT 05.03.2015, SIT PERF DT 12.01.2015, PV KOLAUDIMI |