| Executed | 20.10.2017 |
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| Registered | 18.10.2017 |
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| Invoice | 45321030012017 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | ARILDA |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,699,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,699,444 lekë |
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| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO 4806 pl. UP nr.61 dt.13.03.2017, kontrate nr 2621 dt.07.07.2017 situacion pjesor nr 2 fature nr 60 date 16.10.2017 seria 24043481 Lesh.3 |
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