| Executed | 24.04.2018 |
| Registered | 23.04.2018 |
| Invoice | 47421310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,836,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 6,836,306 lekë |
| Invoice description | 2131001 PAGESE PER GRAND KONSTRUKSION M NDERT LINJA E JASHTME UJSJELLSI RAJONAL U.P NR.1187 DATE 27.06.2017 KONTRATE.NR.1543 DATE 23.08.2017 OFERTA PREVENTIV SITUACION FAT.NR.125 DATE 28.12.2017 SERI 36892125 NGA BASHKIA MALLAKSTER |