| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 47421030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,122,038 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,122,038 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.5087,UP nr.149 dt.28.05.2018,kontrate nr.2482prot dt.01.08.2018, fature nr.34 dt.18.10.2018 seri nr.16409890, situacion nr.01. |