| Executed | 13.03.2017 |
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| Registered | 10.03.2017 |
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| Invoice | 23521310012017 |
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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 - kamione dhe mjete transporti te renda
3,192,000 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 | 3,192,000 lekë |
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| Invoice description | PAGESE PER GRAND KONSTRUKSION M U.P NR.15 DATE 11.11.2016 KONTRATE NR2252 DATE 1912.2016 NJOFTIM I FITUESIT DATA 14.12.2016 FATURE NR.60 DATE 04.01.2017 SERI 21852860 HYRJE NR22 DATE 06.03.2017NGA BASHKIA MALLAKSTER |
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