| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 46021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | G J I K U R I A |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,673,566 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. |
| Amount | 1,673,566 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 50 DT 12.07.2017,SITUACION PERFUNDIMTAR,AKT KOLAUDIM DT 31.07.2017,ÇERTIF E MARRJES NE DOREZIM DT 06.11.2017,KONTR NR 1337/2 DT 13.04.2017,U PROK NR 17 DT 14.02.2017RIK I RRUGES SUPERSTRADE-IEVP SHENKOLL |