| Executed | 06.09.2017 |
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| Registered | 05.09.2017 |
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| Invoice | 31421220062017 |
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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 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,172,301 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,172,301 lekë |
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| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SISTEMIM ARGJINATURA KANALI KONTRATA DT 14.06.2017 U.P NR.18 DT 09.05.2017 RAP.PERMBLEDHES, MIRATIM PROCEDURE,FORMULAR NJOFTIM FITUESI DT 06.06.2017 SIT.PERF, FAT.24 DT 04.09.2017 UB 30814 |
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