| Executed | 12.02.2018 |
|---|
| Registered | 09.02.2018 |
|---|
| Invoice | 5921120012018 |
|---|
| 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
5,363,392 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.
|
|---|
| Amount | 5,363,392 lekë |
|---|
| 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.690 seria 18557890dt.30.11.2017 sit.1 dt.30.11.2017 |
|---|