| Executed | 05.03.2018 |
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| Registered | 02.03.2018 |
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| Invoice | 14321120012018 |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | H A R M O N I A |
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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)
2,313,967 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,313,967 lekë |
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| Invoice description | 2112001 Bashkia Patos rik.rrug.Buzaj-Rerez UP.60 dt.24.3.2017F.O 10.7.2017 VP.dt.17.7.2017kont.578/12 dt.31.7.2017 fat.695 seria 18557695dt.30.1.2018 sit.3 dt.30.1.2018 |
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