| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 122921320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,686,661 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. |
| Amount | 2,686,661 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Perf. "Ndert. Ujesj. i Fsh. Shoshaj,Lis".Fat.Nr.408 Dt.21.12.2016 Kontr. Pune Dt.17.10.2012,Akt-Kola. & Certif. marrje ne dorez perk. Dt.20.12.2016. |