| Executed | 31.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 53921200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ELIRA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,826,776 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,826,776 lekë |
| Invoice description | B.Kolonje shpenz per rritjen e AQT-Perroi ujites Qinam,up nr 27 dt 1.11.17,kontrate nr 18 dt 21.12.17,lik i fta nr 38 dt 3.7.18,situacion 2- 4.5.18,kerkese per lik fat dt 3.7.18,akt koaludimi dt 3.7.18,certifikate marje perkoh.dorezi.6.7.18 |