| Executed | 05.10.2017 |
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| Registered | 04.10.2017 |
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| Invoice | 70721120012017 |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | A.K.M |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,469,460 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 | 1,469,460 lekë |
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| Invoice description | 2112001 Bashkia Patos shpim pusi UP.28 dt.30.5.2017F.O 27.6.2017 VP.dt.3.7.2017kontr.1028/9 dt.18.7.2017 fat.47 seria 47324504 dt.12.9.2017 sit.dt.12.8.2017 |
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