| Executed | 13.09.2017 |
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| Registered | 12.09.2017 |
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| Invoice | 29721540012017 |
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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)
6,922,833 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,922,833 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 24 NR SER 15114780 DT 04.09.2017 KONTRATE NR 917 DT 12.07.2017 SITUACION NR 2 |
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