| Executed | 29.04.2016 |
|---|
| Registered | 29.04.2016 |
|---|
| Invoice | 31321320012016 |
|---|
| Institution | Bashkia Burrel (0625) 2132001 |
|---|
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
143,705 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 143,705 lekë |
|---|
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'14 Situac. perf. Objekti "Riparim Rruge te Brendshme te Komunes Derjan".Fat.Nr.426 Dt.28.06.2014 Kontr. Sherb. Dt.09.10.2013 Akt-Kolaud. & Marrje ne dorez. perk. Dt.26.06.2014. |
|---|