| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1421030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,551,654 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 | 23,551,654 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.4787,UP nr.70 dt.20.03.2017,kontrate nr.2239prot dt.12.06.2017, fature nr.66 dt.21.12.2017 serinr.24043487, PV kolaudimi dt.29.12.2017. |