| Executed | 04.05.2017 |
| Registered | 03.05.2017 |
| Invoice | 36421220012017 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,346,689 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 9,346,689 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIKONSTRUKSION I TEATRIT A.Z.CAJUPI FAZA E DYTE KONTRATE 05.04.2017 SITUACION NR.1 DT 12.04.2017 FAT.26 DT 25.04.2017 UB 30283 |