| Executed | 12.06.2018 |
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| Registered | 11.06.2018 |
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| Invoice | 64621310012018 |
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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 - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
17,667,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,667,762 lekë |
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| Invoice description | PAGESE PER GRAND KONSTRUKSION RIK.URBAN 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DATE 25.05.2018 PROKURE NR.2189 DATE 16.10.2017 KONTATE DATE 05.06.2017SITACIONFAT.NR137 DT 31.05.2018 SERI 36892137NGA BASHKIA MALLAKASTER |
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