| Executed | 18.10.2018 |
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| Registered | 17.10.2018 |
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| Invoice | 24221550012018/3 |
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| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
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| Beneficiary | JUNIK |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,670,408 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 | 1,670,408 lekë |
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| Invoice description | Bashkia Fushe -Arrez kodi 2155001 kanale vaditese nj.ad.fierz up nr.211 dt.30.05.2018 kont.1844 dt10.07.2018 fat tat sh .nr.42 dt.27.09.2018 sit. pjesor relacion supervizori |
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