| Executed | 09.10.2015 |
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| Registered | 02.10.2015 |
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| Invoice | 61021320012015 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | "BLENDI" |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,397,399 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,397,399 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac. Perf. Objekti "Ndertim i rruges se Fsh.Shelli (Faza I-re)".Fat.Nr.12 Dt.23.09.2015 Kontr.Dt.20.10.2012 Akt-Kolaud. Dt.15.07.2015 & Certif. e perk. Dt.23.09.2015. |
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