| Executed | 13.06.2017 |
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| Registered | 12.06.2017 |
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| Invoice | 21121300012017 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | "KARL GEGA KONSTRUKSION" |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,222,303 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 | 4,222,303 lekë |
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| Invoice description | Bashkia ( rik.rruge dyt. uprok 21.09.2016 kontrate 17.11.2016 fat.tat.41772456 marr dorz.17.01.2017) |
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