| Executed | 23.10.2017 |
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| Registered | 20.10.2017 |
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| Invoice | 72221120012017 |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | I.C.C GROUP |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
5,860,193 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 | 5,860,193 lekë |
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| Invoice description | 2112001 Bashkia Patos banesa sociale UP.35 dt.11.7.2017F.O 8.9.2017 VP.dt.8.9.2017kontr.1264/11 dt.19.9.2017 fat.23 seria 19805123 dt.10.10.2017 situacion 1dt.10.10.2017 |
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