| Executed | 16.11.2016 |
| Registered | 15.11.2016 |
| Invoice | 32421540012016 |
| 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)
7,168,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 7,168,600 lekë |
| Invoice description | BASHKIA KELCYRE LIKUJDIM SITUACIONI NR3 FAT NR 38 DT 08.11.2016NR SER 21151042 KOD PROJ M991372 |