| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 53221260012018 |
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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
3,776,439 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 | 3,776,439 lekë |
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| Invoice description | BASHKIA KURBIN PAGUAR RIKONSTRUKSION I BASHKISE FT NR 41 DT 16.03.2018 SER 50633521 SITUAC NR 3 |
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