| Executed | 04.11.2016 |
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| Registered | 04.11.2016 |
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| Invoice | 34221300012016 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | Betonplus Company |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,065,884 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 | 8,065,884 lekë |
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| Invoice description | 2130001 Bashkia (lik.sit.perf.pedonale Razem)kontrate dt.18.02.2016 -Ak.marrje ne dorz.26.10.2016+ak.kual.dt.25.10.2016 fature nr.serie 34278097 dt.21.10.2016 |
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