| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 10121540012016 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,758,866 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,758,866 lekë |
| Invoice description | SIST.AS. UNAZA KELCYRE M991359 B.KELCYRE |