| Executed | 21.04.2016 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 6326500012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "BLENDI" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 406,087 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 406,087 Albanian lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Situac.Nr.1 te Objektit "Ndertim ujesjellsi fshati Vig,K.Macukull".Lik.Perfund. Fat.Nr.10 Dt.30.06.2015.Urdh.Prok.Nr.1 Dt.12.03.15.Kontr.Nr.59 prot Dt.25.05.2015. |