| Executed | 05.03.2018 |
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| Registered | 02.03.2018 |
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| Invoice | 7021300012018 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | BAJRAKTARI |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,937,500 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.
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| Amount | 5,937,500 lekë |
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| Invoice description | Bashkia M.Madhe (Rik.rruga Dragovoje14.08.2017 sit.perf.16.10.2017 fat.tat.seri 51888703 dt.16.10.2017 ak.marr.dorz.30.10.2017 (dety.prapmb.ditar nr.173052) |
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