| Executed | 28.06.2018 |
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| Registered | 27.06.2018 |
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| Invoice | 21521540012018 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | AGIMI/P |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
2,868,465 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 | 2,868,465 lekë |
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| Invoice description | B. KELC. SHTRIM I PJES TE VESHTI DHE PERMI I KEMBEVE TE URAVE KOD PROJE 1540025 FAT NR440NRSER62511651DT15.06.2018UPROKNR 1 DT 23.08.2017KONTR NR1034DT 06.10.2017 SIT PERFUN DT 15.06.2018 AKT KOL DT 05.06.2018CER MARJ DOR NR 1DT 15.06.2018 |
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