| Executed | 01.12.2017 |
|---|
| Registered | 30.11.2017 |
|---|
| Invoice | 149321180012017 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | VELLEZERIT HYSA |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,736,022 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 10,736,022 lekë |
|---|
| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIKONSTR.RRUGA KLA&XHU SHETITORE QENDER GOLEM SIT 2 PJESORE FAT 1 DT 15.11.2017 SERI 54688451 KONTR 2048/2 DT 06.07.2017 |
|---|