| Executed | 09.05.2018 |
|---|
| Registered | 08.05.2018 |
|---|
| Invoice | 15021540012018 |
|---|
| Institution | Bashkia Kelcyre (1128) 2154001 |
|---|
| Beneficiary | EUROSTIL |
|---|
| Branch | Permet |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,478,044 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.
|
|---|
| Amount | 4,478,044 lekë |
|---|
| Invoice description | BASHKIA KELCYRE REABILITIM I SKEMES UJITESE TE REZERVUARVE KELCYRE DHE VARIBOP KOD PROJEKTI 1540026 KONTRATE NR 151 DT 26.01.2018 U PROK NR 1 DT 01.011.2017 FAT NR 122 NR SER 48821703 DT 30.04.2018 SITUACION NR 2 |
|---|