| Executed | 27.12.2018 |
|---|
| Registered | 26.12.2018 |
|---|
| Invoice | 49521540012018 |
|---|
| Institution | Bashkia Kelcyre (1128) 2154001 |
|---|
| Beneficiary | EUROSTIL |
|---|
| Branch | Permet |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,082,254 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,082,254 lekë |
|---|
| Invoice description | BASHKIA KELCYRE RIKONSTUKSION I URES NE QENDER TE QYTETIT KOD PROJ 1540028 FAT NR 143 NR SER 48821724 DT 26.12.2018 KONTRATE NR 1673 PROT DT 16.08.2018 U PROK NR 1 DT 22.05.2018 SITUACION PJESOR NR 2 DT 26.12.2018 |
|---|