| Executed | 29.12.2016 |
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| Registered | 28.12.2016 |
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| Invoice | 47621030012016 |
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| Institution | Bashkia Bulqize (0603) 2103001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
7,396,356 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.
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| Amount | 7,396,356 lekë |
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| Invoice description | Bashkia Bulqize(2103001) likujdim furnitorin REGLI shpk per PO nr 4588 pl leshimi 1 Kontrate shtese nr.4267 date18.10.2016 fat. nr 731 date 27.12.2016 akt kolaudim dt.19.12.2016 situacion dt.19.12.2016 nr.serial 22201791 |
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