| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 31721200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ELIRA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,280,748 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 | 4,280,748 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT-Perroi ujites Qinam,up nr 27 dt 01.11.2017,kontrate nr 18 dt 21.12.2017,lik i fta nr 35 dt 01.05.2018,sitaucion nr 1 dt 24.04.2018,kerkese per lik fat dt 01.05.2018 |