| Executed | 26.02.2018 |
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| Registered | 22.02.2018 |
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| Invoice | 5221540012018 |
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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
4,812,795 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 | 4,812,795 lekë |
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| Invoice description | BASHKIA KELCYRE SHTRIM I PJESEVE TE VESHTIRA DHE PERMIRESIM I KEMEBEVE TE URAVE ME BETON KOD PROJEKTI 1540025 FAT NR 65 NR SER 57948223 DT 21.02.2018 U PROK NR 1 DT 23008.2017 KONTRATE NR 1034 DT 06.10.2017 SITUACION NR 3 |
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