| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 50220110012018 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 193,800 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 | 193,800 Albanian lekë |
| Invoice description | 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr91dt 12.12.2018 nr ser 69300360 situacioni perfund kontr nr ref 02 dt 27.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 up nr 2 dt 22.6.'18 |