| Executed | 24.04.2018 |
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| Registered | 23.04.2018 |
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| Invoice | 47521310012018 |
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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 - konstruksione te veprave ujore
24,008,922 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 | 24,008,922 lekë |
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| 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.703 DATE 30.03.2018 SERI 59656703 NGA BASHKIA MALLAKSTER |
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