| Executed | 12.02.2018 |
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| Registered | 09.02.2018 |
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| Invoice | 6121120012018 |
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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
2,440,375 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 | 2,440,375 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.694 seria 18557894dt.28.12.2017 sit.2 dt.28.12.2017 |
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