| Executed | 08.06.2018 |
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| Registered | 07.06.2018 |
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| Invoice | 12010050682018 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | GRAMA/D |
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| Branch | Durres |
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| 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.
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| Amount | 1,133,251 lekë |
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| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT SHERBIM NE MIREMBAJTJEN E VEPRAVE UJORE OBJEKTI RIPARIM NE DIGEN CENGELE FAT 54160465 |
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