| Executed | 29.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 41721160012016 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime)
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,817,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,817,860 lekë |
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| Invoice description | 2116001 BASHKIA LIBOHOVE GJ BLERJE MJETI SKREP FAT NR 42 DT 27.12.2016 NR SER 31600342 UP NR 62 DT 01.12.2016 KONTR NJOFTIM FITUES PV MARJE DOREZIM CERTIFIKATE MARJE DOREZIM |
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