| Executed | 30.11.2017 |
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| Registered | 24.11.2017 |
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| Invoice | 39521540012017 |
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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
2,080,500 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 | 2,080,500 lekë |
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| Invoice description | BASHKIA KELCYRE SHTRIM I PJESEVE TE VESHTIRA KOD PROJEKTI 1540025 FAT NR 381 NR SER 55779769 DT 24.11.2017 U PROK NR 1 DT 23.08.2017 KONTRATE NR 1034 DT 06.10.2017 SITUACION NR 1 |
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