| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 1321010050112015 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 348,643 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 | 348,643 Albanian lekë |
| Invoice description | 1005011 DREJ E BUJQESISE GJIROKASTER. RIKONSTRUKSION I AMBJENTEVE TE DRBU,FAT NR 12, DT 21.09.2015,NR.SER. 18419064.SITUACION PERFUNDIMTAR,ÇERTIFIKATE E MARRJES SE PERKOHSHME NE DOREZIM TE PUNIMEVE.KONTRATE 169/4,DT. 13.07.2015 |