| Executed | 26.07.2018 |
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| Registered | 25.07.2018 |
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| Invoice | 89421320012018 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | "DEDJA-2006" SHPK |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,903,230 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 | 1,903,230 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac. pune Nr.01 Dt.19.06.2018-01.07.2018 'Rikonstr. rruge e trotuare' Fat.Tat.Nr.07 Dt.02.07.2018 Kontr.Pune Nr.1562 Prot.Dt.19.06.2018 Urdh.Prok.Nr.149 Dt.03.05.2018. |
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