| Executed | 30.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 180221310012016 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | EUKLIDI 007 |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
243,584 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 | 243,584 lekë |
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| Invoice description | PAGESE PER EUKLIDI 007 U.P NR.24 DATE 26.11.2016 FAT.NR.43 DT.05.07.2015 SERI 38692293 SITUACION PERFUNDIMTAR NGA BASHKIA MALLAKASTER |
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