| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 56721450012017 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | ERGI |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,941,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,941,500 Albanian lekë |
| Invoice description | BAshkia Tropoje rikualifikim i fasadave ndertimore qyteti i Bajram Currit up nr 9 date 03.04.2017 app dt 10.07.2017 kontrate dt 06.07.2017 preventiv,situacion nr 1 date 31.08.2017 ft nr 58 dt 01.09.2017 seri 43165867 |