| Executed | 23.09.2016 |
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| Registered | 23.09.2016 |
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| Invoice | 47821680012016 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | GURI NDERTIM / TIRANE |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,332,924 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,332,924 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK FAT NR 970 DAT 5.09.2016 SISTEMIM ASFAL RRUGE DYTESORE BLLOKU NR 3 MALIQ DHE NDERTIM RRUGE BICIKLETE KONTRATE DAT 11.07.2016 |
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