| Executed | 05.04.2017 |
|---|
| Registered | 04.04.2017 |
|---|
| Invoice | 35221310012017 |
|---|
| Institution | Bashkia Ballsh (0924) 2131001 |
|---|
| Beneficiary | PESE VELLEZERIT |
|---|
| Branch | Mallakaster |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,700,000 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.
|
|---|
| Amount | 5,700,000 lekë |
|---|
| 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.33 DATE 03.04.2017 SERI 29081233 PER SEKTORIN E PASTRIM GJELBERIMIT NGA BASHKIA MALLAKSTER |
|---|