| Executed | 14.08.2017 |
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| Registered | 11.08.2017 |
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| Invoice | 91721310012017 |
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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
8,538,933 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 | 8,538,933 lekë |
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| Invoice description | PAGESE PER SARDO NDERTIM LINJA E JASHTME E UJSJELLSIT BALLSH U.P NR.2019 DATE 09.11.2016 KONTRATE NR.2111 DATE 23.11.2016 NJOFTIM I FUTUESIT NR.05.12.2016 SITUACION FATURE TYSH NR.212 DATE 36857782 DATE 09.08.20117 NGA BASHKIA MALLAKSTER |
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