| Executed | 09.02.2018 |
|---|
| Registered | 08.02.2018 |
|---|
| Invoice | 3721430012018 |
|---|
| Institution | Bashkia Memaliaj (1134) 2143001 |
|---|
| Beneficiary | "DERVENI 1" |
|---|
| Branch | Tepelene |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,831,944 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.
|
|---|
| Amount | 1,831,944 lekë |
|---|
| Invoice description | MIREMBAJTJE VAREZASH LIKUJDIM PERFUNDIMTAR FT NR 20 DT 27.10.2018 BASHKI MEMALIAJ |
|---|