| Executed | 10.11.2017 |
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| Registered | 09.11.2017 |
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| Invoice | 78321120012017 |
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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 - te tjera per konstruksionin e rrugeve, urave, rrjeteve
872,100 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 | 872,100 lekë |
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| Invoice description | 2112001 Bashkia Patos kuz.Dukas UP.36 dt.11.7.2017F.O 9.8.2017 VP.dt.14.8.2017kontr.1271/11 dt.20.9.2017 fat.687 seria 518557687 dt.18.10.2017 sit.1dt.18.10.2017 |
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