| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 161321320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Dt.23.10.2018-13.11.2018 'Punime rrugore lagjia Drita' Fat.Tat.Nr.14 Dt.28.11.2018 Kontr.Nr.2682 Prot.Dt.23.10.2018. Urdh.Prok.Nr.250 Dt.03.08.2018. |