| Executed | 13.03.2017 |
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| Registered | 10.03.2017 |
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| Invoice | 23621310012017 |
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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
1,653,000 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 | 1,653,000 lekë |
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| Invoice description | PAGESE PER GRAND KONSTRUKSION M U.P NR.14 DATE 10.11.2016 KONTRATE NR2254 DATE 19.12.2016 NJOFTIM I FITUESIT DATA 14.12.2016 FATURE NR.61 DATE 04.01.2017 SERI 21852861HYRJE NR21 DATE 06.03.2017NGA BASHKIA MALLAKSTER |
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