| Executed | 04.10.2017 |
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| Registered | 03.10.2017 |
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| Invoice | 120221320012017 |
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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
416,404 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 | 416,404 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Diferenc. te Situac. Dt.11.09.2017 'Rikonstr. Kanali Derjan ,i pjesshem'.Dif. Fat.Tat.Nr.03 Dt.11.09.2017 Kontr.Pune Nr.2139 Prot.Dt.29.08.2017 Urdh.Prok.Nr.120 Dt.31.03.2017. |
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