| Executed | 26.07.2017 |
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| Registered | 25.07.2017 |
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| Invoice | 89921320012017 |
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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 urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
791,351 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 791,351 lekë |
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| Invoice description | Bashk.Mat ( 2132001) Lik. Pjesor i Fat. Tat. Nr 406 dt 08.12.2016 U-Prok Nr. 553 dt 09.09.16 Kontrate Nr. 2723 dt 17.10.16 Sit. Perfund.dt 01.11.16 - 05.12.16 Cert. Perkoh. marr. dorez dt 02.06.17 PV Kolaud Dt 07.12. 2016 Prev. Fitues |
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