| Executed | 29.09.2017 |
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| Registered | 27.09.2017 |
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| Invoice | 18221550012017 |
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| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
7,346,656 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 | 7,346,656 lekë |
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| Invoice description | kodi 2155001 bashkia fushe arreEZ sistemim asfaltim rruge fshat Fushe Arrez up.nr.204 dt.06.06.2017 kont.1853 dt.31.07.2017 fat tat.sh.nr.786 dt 13.09.2017 sit pjesor nr 1 relacion pjesor superv. |
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