| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 5911030012018 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,850,000 Albanian lekë |
| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin ARILDA per PO Pl.5107,UP nr.211/1 dt.25.07.2018,kontrate nr.3029prot dt.18.09.2018, fature nr.77 dt.03.12.2018 seri nr.24043498,situacion perfundimtar,PV kolaudimi dt.09.11.2018. |