| Executed | 16.03.2018 |
| Registered | 15.03.2018 |
| Invoice | 25221310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
2,821,500 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.
|
| Amount | 2,821,500 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION BLERJE AUTOBOT UJI KONTATA NR.356 DATE 01.02.2017 U.P NR.2204 DATE 12.12.2017 NJOFTIM FITUESI DT 08.01.2018 FAT.NR.128 DATE 21.02.2018 SERI 36892128 HYRJE NR 10 DATE 21.02.2018 BASHKIA MALLAKASTER |