| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 7921030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,605,452 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 | 2,605,452 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.4809,UP nr.144 dt.26.05.2017,kontrate nr.2668prot dt.10.07.2017, fature nr.31/10 dt.02.12.2017 seri nr.16409887, PV kolaudimi dt.04.10.2017, stuacion perfundimtar. |