| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 139021310012017 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,557,810 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 | 1,557,810 lekë |
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| Invoice description | PAGESE PER PESE VELLEZERIT NDERTIM I UJSJELLSIT TE PESE FSHATRAVE FRATAR SHTESE KONTRATE 2114 DATE 23.11.2016 U.P NR.10 DATE 01.11.2016 FAT.NR.44 DATE 13.12.2017 SERI 29081245 NGA BASHKIA MALLAKSTER |
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