| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 27821220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,707,921 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. |
| Amount | 2,707,921 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE RRUGA FSHATI DAMJANEC KONTRATA DT.18.07.2017,UP NR.20 DT.15.06.2017,PVVO DT.05.07.2017,MIRATIMI DT.13.07.2017,NJOFT FITUESI DT.13.07.2017,FAT NR.19 DT.08.08.2017,SIT PERF,AKT MARJE DOREZ ,UB NR.31058 |