| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 37221280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,746,274 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,746,274 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.01 DT 21.06.2017,KONTRATE NR.2931 DT 25.05.2017 KANALE VADITESE |