| Executed | 24.10.2018 |
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| Registered | 23.10.2018 |
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| Invoice | 117321310012018 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | GRAND KONSTRUKSION M |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - mjete te tjera
900,600 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 | 900,600 lekë |
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| Invoice description | PAGESE PER GRAND KONSTRUKSION M BLERJE KAMION VETSHKARKUES ME VINC U.P NR.35 DT 14.05.2018 KONTRATA NR.35/1DT.21.05.2018 OFERTE DT.15.05.2018FAT NR.707 DT 15.06.2018SERI 59656707 HYRJE NR.41/1 DT 15.06.2018 NGA BASHKIA MALLAKASTER |
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