| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 50221270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MALVINI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 916,734 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 916,734 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.123 dt.27.12.2016,SITUAC PERFUNDIMTAR,CERTIF E MARRJES NE DORZIM,AKT-KOLAUDIM,SIPAS KONTR.2081 DT.11.11.2011 SISTEM,ASFALT,NDRIC BLLOKU 11,2 HA LAGJA BESLIDHJA,AKT-KOLAUDIM |