| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 124221320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,022,511 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,022,511 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. perf. Dt.07.10.2016 "Rik. i kanalit ujites te Sekes,Rukaj".Fat.Nr.398 Dt.02.11.2016 Kontr. Pune Nr.1327 Prot. Dt.27.05.2016 Akt-Kola. Dt.02.11.2016,Marrje ne doreze perk. Dt.03.11.2016. |