| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 31521030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,297,511 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,297,511 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.4837,UP nr.86 dt.27.03.2017,kontrate nr.3221prot dt.23.08.2017, fature nr.27 e 32 dt.01,12.12.2017 serinr.16409883e88, Situacion nr.1e2 perfundimtar, PV kolaud. dt.28.12.2017. |