| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 52524520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,733,228 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. |
| Amount | 26,733,228 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Qender multifunksionale sherbimesh, Fatura nr. 70, dt. 30.11.2016, nr. ser. 72440641. Situacion pjesor nr.1.Kontrata nr. 875, dt. 20.09.2016. |