| Executed | 25.04.2018 |
|---|
| Registered | 23.04.2018 |
|---|
| Invoice | 27921120012018 |
|---|
| Institution | Bashkia Patos (0909) 2112001 |
|---|
| Beneficiary | H A R M O N I A |
|---|
| Branch | Fier |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,388,274 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,388,274 lekë |
|---|
| Invoice description | 2112001 Bashkia Patos rik.rrug.Buzaj-Rerez UP.46 dt.26.10.2017F.O 8.11.2017 VP.dt.9.11.2017kont.1958/7 dt.9.11.2017 fat.698 seria 18557698dt.23.3.2018 sit.perfund.dt.23.3.2018 |
|---|