| Executed | 04.11.2016 |
|---|
| Registered | 03.11.2016 |
|---|
| Invoice | 98321320012016 |
|---|
| Institution | Bashkia Burrel (0625) 2132001 |
|---|
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,175,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,175,500 lekë |
|---|
| Invoice description | Bashk. Mat (2132001) Lik. Situac. progr. Nr.5 Dt.15.10.2016 Objekti "Ndert. Ujesj. i Fsh. Shoshaj ne Njes. Admin. Lis".Fat.Nr.394 Dt.16.10.2016 Kontr. Pune Dt.17.10.2012 Prev. i ndrysh.Proc. Verb. shtyrje af. |
|---|