| Executed | 16.11.2017 |
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| Registered | 15.11.2017 |
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| Invoice | 79121120012017 |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
48,862,222 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,862,222 lekë |
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| Invoice description | 2112001 Bashkia Patos rik.rrug.Unaza UP.25 dt.10.10.2016F.O 27.12.2016 VP.dt.30.12.2016kontr.1718/10 dt.20.4.2017 fat.15 seria 49124365 dt.2.11.2017, situac.2 dt 2.11.2017 |
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