| Executed | 21.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 32221470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,292,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,292,760 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 ndertim rrjeti KUB sipas u.prok.nr.12 dt.23.03.2017,kontr.nr.2262 dt.11.05.2017,fature nr.44978135 dt.25.05.201711,fh nr.61 dt.25.05.2017 |