| Executed | 20.02.2018 |
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| Registered | 15.02.2018 |
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| Invoice | 17821260012018 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | PALI |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
4,317,223 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.
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| Amount | 4,317,223 lekë |
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| Invoice description | BASHKIA KURBIN PAGUAR RIKONSTRUKSION I BASHKISE LOTI I I FT NR 39 DT 09.02.2018 SER 50633519 SITUACION PJESORE NR II |
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