| Executed | 28.12.2018 |
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| Registered | 26.12.2018 |
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| Invoice | 62621420012018 |
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| Institution | Bashkia Tepelene (1134) 2142001 |
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| Beneficiary | "SHENDELLI" |
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| Branch | Tepelene |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,757,500 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 | 1,757,500 lekë |
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| Invoice description | KONTRAT E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE |
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