| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 4892821280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,166,000 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 | 2,166,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.SIT.NR.1,FAT.NR.138 DT 12.07.2017,KONTRATE NR.3080 DT 02.06.2017 NDERTIM URE LAGJ.LIQENTHI BABJE,URA PREVALL-DRANOVICE,URA POLIS SHEH,URA E DRAPATA QETE,URA ZDRAJSH VERRI. |