| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 23521320012015 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
19,378,335 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.
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| Amount | 19,378,335 lekë |
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| Invoice description | Bashk. Burrel (2132001) Lik. Situac. Perf. Objekti "Rik. Kompleksi i lodrave Burrel".Fat.Nr.295 Dt.04.05.2015 Kontr. Nr.985 Prot. Dt.14.07.2014 Akt - Kolaud. Dt.13.04.2015. |
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