| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 15310050722016 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | FLED |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
721,990 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 721,990 lekë |
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| Invoice description | 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES SKEMA NAUM PANXHI SIT NR.2 LIK PJESOR FAT NR.78 DT.06.06.2016 |
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