| Executed | 04.11.2016 |
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| Registered | 03.11.2016 |
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| Invoice | 98021320012016 |
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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 - konstruksione te veprave ujore
13,269,745 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 | 13,269,745 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Situac. perf. Dt.30.06.2016 "Rehab. i sist. kryes. ujites te rez. te Bazit Nr.02".Fat.Nr. 445 Dt.01.08.2016 Kontr. Pune Nr.02/2 Dt.19.10.2012 Urdh. prok. Nr.02 Dt.30.05.16.Certif.dorez.perk.&Akt-Kola. Dt.17.08.16. |
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