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3,278,338 lekë

Bashkia Gjirokaster (1111) → NG STRUCTURES

Payment record

Executed22.11.2018
Registered20.11.2018
Invoice48921150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNG STRUCTURES
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,278,338 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.
Amount3,278,338 lekë
Invoice description2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Likujdim i pjesshem i fatures nr.18,dt.12.11.2018,seria nr. 55761853.Situacion punimesh nr.2.Kontrata nr. 5886,dt.07.09.2018.