| Executed | 18.11.2016 |
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| Registered | 18.11.2016 |
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| Invoice | 102421320012016 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,427,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,427,780 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac. progr. Dt.04.07.2016 Objekti "Rikon. i Kanalit Ujites Seke Rukaj Mat".Fat.Nr.397 Dt.03.10.2016 Kontr. Pune Nr.1327 Prot. Dt.27.05.2016 Urdh. Prok. Nr.111 Dt.31.03.2016. |
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