| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 14421280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,742,136 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,742,136 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.89 DT 15.11.2016,SIT.PERFUNDIMTAR NDERTIM,SISTEMIM,ASFALTIM I RRUGES KRYESORE TE FSHATIT DRAGOSTUNJE KONTRATE 1321 DT 31.03.2016 |