| Executed | 16.11.2017 |
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| Registered | 15.11.2017 |
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| Invoice | 79021120012017 |
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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
5,974,338 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 | 5,974,338 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.24 seria 19805124 dt.7.11.2017 situacion 2dt.7.11.2017 |
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