| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 12010050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA/D |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,133,251 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,133,251 Albanian lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT SHERBIM NE MIREMBAJTJEN E VEPRAVE UJORE OBJEKTI RIPARIM NE DIGEN CENGELE FAT 54160465 |