| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 42821150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Masa inxhinierike per sistemimin e perroit ne zonene ere urbane Mane dhe Romeve.Fat nr.19,dt.01.10.2018,ser.54132021,situacion nr.1.Kontrate nr.5484,dt.09.08.2018. |