| Executed | 12.12.2016 |
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| Registered | 12.12.2016 |
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| Invoice | 36221540012016 |
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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 - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,676,364 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,676,364 lekë |
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| Invoice description | BASHKIA KELCYRE M990014 PERMIRESIMI KUSHTEVE TE KOMUNITETIT EGJYPTJAN FAT NR 81 NR SER 38305511 DT 30.11.2016 SITUACIONI NR 1 KONTRATA DT 27.10.2016 |
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