| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 27521220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 19,314 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,314 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE MBIKQYRJE RRUGE DYTESORE, KOLAUDIM RRETH VOREZASH KONT DT.14.06.2017 EMERIMI NR.391 DT.14.06.2017,UP NR.36 DT.30.05.2017,FT OFERT DT.30.05.2017,PVVO DT.01.06.2017,KONT DT.05.06.2017,FAT NR.38 DT.03.08.17 |