| Executed | 05.03.2018 |
|---|
| Registered | 02.03.2018 |
|---|
| Invoice | 7121300012018 |
|---|
| Institution | Bashkia Koplik (3323) 2130001 |
|---|
| Beneficiary | "KARL GEGA KONSTRUKSION" |
|---|
| Branch | M.Madhe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,937,291 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.
|
|---|
| Amount | 5,937,291 lekë |
|---|
| Invoice description | Bashkia M.Madhe (Rik.rruga Marshej Kop.Dedaj kontrate 26.10..2017 sit.pjesor dt.30.11.2017 fat.tat.seri 41772469 dt.30.11.2017 (dety.prapmb.ditar nr.173052) |
|---|