| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 4472130012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,071,436 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,071,436 lekë |
| Invoice description | Bashkia(likujdim perfund.rruga Bratosh-Kastrat -U.P,nr.2275.dt10.08.2016,njoftim fituese dt.06.10.2016.kontr.dt.24.10.2016,Akt-kol.20.12.2016,Fat.tatimor nr.ser.15468846dt.02.12.2016 ak-marrj dorz.20.12.2016) |