| Executed | 11.07.2017 |
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| Registered | 10.07.2017 |
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| Invoice | 23121220062017 |
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| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
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| Beneficiary | " VILDEV - CO " |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
3,259,683 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.
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| Amount | 3,259,683 lekë |
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| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE RRETHIM VOREZASH KONTRATE DT.16.05.2017 UP NR.14 DT.03.04.2017 PVVO DT.28.04.2017 MIRATIM PROC DT.10.05.2017 FORM NJOF FITUES DT.10.05.2017 FAT NR.18 DT.05.07.2017 SIT NR.PERF UB NR.30628 DT.17.05.2017 |
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