| Executed | 10.08.2018 |
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| Registered | 09.08.2018 |
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| Invoice | 56321120012018 |
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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 - varrezat
2,709,769 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 | 2,709,769 lekë |
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| Invoice description | Bshkia Patos 2112001 varreza publike UP.15dt.10.5.2017FO.6.6.2018 VP.11.6.2018kont.1038/9 dt.18.6.2018fat.8 seri 21395008 dt.6.8.2018 sit.1.dt.6.8.2018 |
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