| Executed | 12.06.2017 |
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| Registered | 05.06.2017 |
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| Invoice | 82821260012017 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | BAMI |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
38,894,112 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 38,894,112 lekë |
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| Invoice description | BASHKIA KURBIN PAGUAR SISTEMIM ASFALTIM I RRUGE E FSHATIT SHULLAZ FUSHE PJESA E PARE KONTRATE NR 4622/13 DT 27.02.2017 FT NR 125 DT 24.05.2017 SER 33121480 SITUAC DT 23.05.2017 P-V KOLAUDIMI DT 29.05.2017 |
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