| Executed | 03.07.2017 |
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| Registered | 29.06.2017 |
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| Invoice | 96621260012017 |
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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)
1,463,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,463,621 lekë |
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| Invoice description | 2126001 BASHKIA KURBIN PAGUAR SISTEMIM ASFALTIM (PJESA E PARE) RRUGA SHULLAZ KONTRATE SHTESE NR 281 DT 30.05.2017 DIF FT NR 132 DT 12.06.2017 SER 33121487 CERTEFIKATE PERKOHSHME E MARRJES DOREZIM DT 15.06.2017 |
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