| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 17121200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ELIRA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,451,759 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,451,759 lekë |
| Invoice description | 2120001 bashkia kolonje rikonstrus.rrjeti ujesjelles Gostivisht,Kontr 15 dt 12.09.17,Up 20 dt 04.08.17,lik fat nr 69 dt 27.12.17,situac.+relac perfund dt 11.10.17,akt kolaud+marrje prov dorezim 27.12.17 |