| Executed | 10.06.2016 |
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| Registered | 09.06.2016 |
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| Invoice | 59121220012016 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | " VILDEV - CO " |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,204,352 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,204,352 lekë |
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| Invoice description | BASHKIA KORCE REHABILITIM I KANALIT KRYESOR UJITES DEGA E DJATHTE E REZ.GJANC (URE KANALET ZONA TORFIKE) FAT.4 DT 25.05.16 |
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