| Executed | 16.08.2017 |
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| Registered | 15.08.2017 |
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| Invoice | 26621540012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,150,811 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,150,811 lekë |
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| Invoice description | BASHKIA KELCYRE SKEMA UJITJES BALLABAN FAZA 2 1540019 U PROK NR 2 DT 22.05.2017 FAT NR 22 NR SER 11114779 DT 14.08.2017 KONTRATE NR 917 DT 12.07.2017 SITUACION NR 1 |
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