| Executed | 16.08.2017 |
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| Registered | 15.08.2017 |
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| Invoice | 26421540012017 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | FYBEK |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
21,339,332 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 | 21,339,332 lekë |
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| Invoice description | BASHKIA KELCYRE RIKUALIFIKIM I BLOKUT TE BANESAVE M991452 U PROK NR 1 DT 08.08.2016 KONTRATA NR 1500 DT 05.12.2016 FAT NR 85 NR SER 22528187 DT 10.08.2017 SITUACIONI NR 4 |
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