| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 95321120012017 |
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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
158,574 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 | 158,574 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.689 seria 518557689 dt.17.11.2017 sit.pefund.dt.17.11.2017 |
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