| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 5281030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,618,512 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,618,512 lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5108,UP nr.222/1 dt.31.07.2018,kontrate nr.3031prot dt.18.09.2018, fature nr.73 dt.09.11.2018 seri nr.24043494,situacion perfundimtar,PV kolaudimi dt.09.11.2018. |