| Executed | 18.01.2017 |
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| Registered | 17.01.2017 |
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| Invoice | 2521300012017 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | ALB - KONSTRUKSION |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,405,815 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,405,815 lekë |
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| Invoice description | Bashkia (Lik.ndert.Ure hysaj u.prok 11.10.2016 njof.fitusi 02.12.2016 kontrate 15.12.2016 sit pjesor 31.12.2016 fat.nr.serie 35833769 dt.31.12.2016) |
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