| Executed | 04.10.2017 |
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| Registered | 03.10.2017 |
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| Invoice | 120321320012017 |
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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
6,842,685 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 | 6,842,685 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac. Dt.02.10.2017 'Rik. Kanali i Derjanit,I Pjesshem'.Fat.Tat.Nr. 33 Dt.02.10.2017 Kontr. Pune Nr.2139 Prot. Dt.29.08.2017 Urdh. Prok.Nr.120 Dt.31.03.2017. |
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