| Executed | 04.05.2018 |
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| Registered | 03.05.2018 |
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| Invoice | 13621540012018 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | 2AF |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
6,634,621 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 | 6,634,621 lekë |
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| Invoice description | B. KELCY. KANALI BALLABN KOD PROJE1540019 KONTR NR 917 DT 12.07.17 U PROK NR 2 DT 22.05.17 CERTI. E MARJ. DOREZIM DT 30.10.17 AKT KOL. DT 28.10.17 FAT NR 24 NR SER 15114781 DT 11.10.17SIT.PERF NR 3 DT 23.10.17 .F. NR 26DT 25.12.17 |
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