| Executed | 20.07.2016 |
| Registered | 19.07.2016 |
| Invoice | 16910050722016 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | SHQIPONJA-M |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,816,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,816,970 lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR SKEMA UJITESE POLIS -TUDAN LIK PJESOR FAT NR.11 DT.14.07.2016 |