| Executed | 13.07.2018 |
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| Registered | 11.07.2018 |
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| Invoice | 23521540012018 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | EUROSTIL |
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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)
4,058,824 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,058,824 lekë |
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| Invoice description | B. KEL. REABI I SKEME UJIT TE REZ KELCY DHE VARIBOP KOD PROJ 1540026 KONT NR 151 DT 26.01.2018 U PROK NR 1 DT 01.11.2017 CERT MARJ DOR NR 8 DT 21.06.2018 FAT NR 125 NR SER 48821706 DT 30.06.2018 SITUACION PERF NR 4 AKT KOLAU DT 18.06.18 |
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