| Executed | 16.03.2018 |
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| Registered | 15.03.2018 |
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| Invoice | 25321310012018 |
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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
2,052,000 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 | 2,052,000 lekë |
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| Invoice description | PAGESE PER GRAND KONSTRUKSION BLERJE KAMJONCINE KONTATA NR.2186 DATE 07.12.2017 U.P NR.1861 DATE 16.10.2017 NJOFTIM FITUESI DT 09.11.2017 FAT.NR.127 DATE 01.02.2018 SERI 368921127 HYRJE NR 5 DATE 01.02.2018 BASHKIA MALLAKASTER |
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