| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 57621150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 479,365 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 | 479,365 Albanian lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Sistemim i kanalizimeve ne qytet, fat nr. 16, dt. 29.12.2016, nr. ser. 38301066. Situacion perfundimtar, Kontrate nr. 6500 prot, dt. 28.10.2016.Akt kolaodimi, certifikate e perkohshme e marjes ne dorezim. |