| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 142821310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,614 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,614 Albanian lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION RIK.URBAN 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DT 25.05.2018 PROKURE NR.2781 I REP DT11.12.2018 KONTATE NR1046 DT 05.06.2017SITACIONFAT.NR49 DT 11.12.2018 SERI 36892149NGA BASHKIA MALLAKASTER |