| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 130521220012016 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "EUROCOL" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,945,489 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. |
| Amount | 4,945,489 lekë |
| Invoice description | 2122001 BASHKIA KORCE RIKONSTRUKSION OBJE.SHESHI DHE RRUGICAT TE KULLA PANORAMA,SHESH.TE TEATRI KONTRTA DT.01.07.2014;LIK;FAT NR.191 DT.15.12.2016;PREV. I RIPUNUAR; DT.16.12.2015 UB NR.22915 SIT,PERFUNDIMTAR DT.22.15.2015 |