| Executed | 26.02.2018 |
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| Registered | 22.02.2018 |
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| Invoice | 5421540012018 |
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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
2,949,978 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 | 2,949,978 lekë |
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| Invoice description | BASHKIA KELCYRE REABILITIM I SKEMES UJITESE TE REZERVUARVE KELCYRE DHE VARIBOPKOD PROJEKTI 1540026 KONTRATE NR 151 DT 26.01.2018 U PROK NR 1 DT 01.011.2017 FAT NR 120 NR SER 48821701 DT 20.02.2018 SITUACION NR 1 |
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