| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 146321310012017 |
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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
2,827,200 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 | 2,827,200 lekë |
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| Invoice description | 2131001 PAGESE PER GRAND KONSTRUKSION M U.P NR.1713 DATE 27.09.2017 KONTRATE.NR.2272 DATE 15.11.2017 OFERTA PREVENTIV SITUACION FAT.NR.94 DATE 24.10.2017 SERI 31852894 HYRJE NR.89 DATE 24.11.2017 NGA BASHKIA MALLAKSTER |
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