| Executed | 29.12.2016 |
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| Registered | 28.12.2016 |
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| Invoice | 33010050722016 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | SHQIPONJA-M |
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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)
3,383,128 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,383,128 lekë |
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| Invoice description | 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR POLIS-TUDAN KONTRTA DT.21.04.2016 UP NR.48 DT.25.01.2016 NJOFT FITUESI DT.11.04.2016 PREVENTIV;SIT PERF AKT KOLAUDIMI DT.23.12.2016 FAT NR.28 DT.22.12.16 UB NR.27702 |
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