| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 27921220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,738,052 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,738,052 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRUGE MIDIS PARCELAVE KONTRATA DT.06.07.2018,UP NR.12 DT.23.05.2018,PVVO DT.13.06.2018,MIRAT PROC DT.22.06.2018,FORM NJOF FIT DT.22.06.2018,R PERMB DT.22.06.2018,PRINT SIST,FAT NR.43 DT.08.08.18 |