| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 21810050722018 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,400,517 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,400,517 Albanian lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MBROJTJE NGA PERMB LUMI OSUM VELABISHT BERAT KONTR DT.09.10.2018,UP NR.12 DT.27.09.18,NJOFT FIT DT.05.10.2018,SIT NR.1 PREV,PRINTIME SISTEMI,LIK FAT NR.01 DT.01.11.2018,,UB NR.34308 |