| Executed | 21.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 168021310012016 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | S A R D O |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,146,854 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 | 2,146,854 lekë |
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| Invoice description | PAGESE PER PER SARDO U.P NR.2019 DATE 09.11.2016 KONTRATE SHTESE 2111 DATE 23.11.2016 NJOFTIM I FITUESIT FAT NR.3685 NR 202 DATE 19.12.2016 NGA BASHKIA MALLAKASTER |
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