| Executed | 20.12.2016 |
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| Registered | 19.12.2016 |
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| Invoice | 130421220012016 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | "EUROCOL" |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,795,393 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,795,393 lekë |
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| Invoice description | 2122001 BASHKIA KORCE RIKONSTRUKSION I PARKUT RINIA KONTRTA DT.22.07.2014;LIK;FAT NR.175 DT.17.11.2016;PREV. I RIPUNUAR; DT.15.12.2015 UB NR.23078 |
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