| Executed | 27.12.2017 |
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| Registered | 21.12.2017 |
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| Invoice | 94121120012017 |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | ED KONSTRUKSION |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
3,959,642 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 | 3,959,642 lekë |
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| Invoice description | 2112001 Bashkia Patos Shetitore Republika UP.7 dt.1.4.2016F.O 25.8.2016 VP.dt.5.9.2016kontr.683/14 dt3.11.2016 fat.66 seria 45679050dt.11.12.2017, situac.perund. dt 11.12.2017 |
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