| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 22821220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,205,765 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,205,765 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRETHIM VOREZASH KONTRATA DT.10.05.2018, UP NR.9 DT.05.04.2018,PVVO DT.23.04.2018,MIRATIM PROC DT.02.05.2018,FORM NJOF DT.02.05.2018,FAT NR.41 DT.11.07.2018,PREV.SITUACION,UB NR.33137 |