| Executed | 06.12.2018 |
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| Registered | 05.12.2018 |
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| Invoice | 30110050682018 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | GRAMA |
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| Branch | Durres |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,953,076 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,953,076 lekë |
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| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 41 MBROJTJE NGA LUMI DRINI ZI PODGORCE KONTRATA 397/9 DT 11.10.2018 |
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