| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 41221520012018 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | SULOVA NDERTIM PRODHIM |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,536,206 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 | 1,536,206 lekë |
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| Invoice description | Bashkia Belsh Ndertim ,sist rruga e Trojas UP 7 27.01.2017 pcv 21.03.2017 vend 28.03.2017 njof fit 29.03.2018 kontr 19.04.2017 fat 37 31.10.2017 seri 29577887 sit perf 31.10.2017 akt kolaud 10.11.2017akt dorz 17.11.2017 |
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