| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 40021540012016 |
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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
14,904,876 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 | 14,904,876 lekë |
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| Invoice description | BASHKIA KELCYRE M991452 RIKUALIFIKIM I BLLOKUT TE BANESAVE KELCYRE FAT NR 81 NR SER 22528181 DT 27.121.2016 SITUACIONI NR 1 KONTRATA DT 05.12.2016 |
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