| Executed | 16.05.2017 |
|---|
| Registered | 11.05.2017 |
|---|
| Invoice | 70121260012017 |
|---|
| Institution | Bashkia Lac (2019) 2126001 |
|---|
| Beneficiary | "LEKA - 2007" |
|---|
| Branch | Laç |
|---|
| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,245,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,245,800 lekë |
|---|
| Invoice description | BASHKIA KURBIN PAGUAR KONTR BLERJE KONTENIERI NR 1452/14 DT 19.04.2017 FT NR 1 DT 28.04.2017 SERIA 47550801 FH NR 36 DT 28.04.2017 |
|---|