| Executed | 28.12.2017 |
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| Registered | 22.12.2017 |
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| Invoice | 43221520012017 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | VELLEZERIT HYSA |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
8,915,811 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 | 8,915,811 lekë |
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| Invoice description | Bashkia Belsh 2152001 Projekt Ansambli Rilindja Belsh kontrat 179957361 e 2016 u-p nr. 177 dt. 17.04.2016 njoft fituesi fature nr. 48 dt.31.10.2017 seri 44153398 situacion perfundimtar dt.31.10.2017 |
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