| Executed | 08.10.2018 |
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| Registered | 05.10.2018 |
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| Invoice | 34921540012018 |
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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 urave
1,996,270 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 | 1,996,270 lekë |
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| Invoice description | BASHKIA KELCYRE RIKONSTUKSION I URES NE QENDER TE QYTETIT KOD PROJ 1540028 FAT NR 133 NR SER 48821714 DT 02.10.2018 KONTRATE NR 1673 PROT DT 16.08.2018 U PROK NR 1 DT 22.05.2018 SITUACION PJESOR NR 1 DT 02.10.2018 |
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