| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 34021360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ARILDA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 706,172 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 | 706,172 lekë |
| Invoice description | 2136001 BASHKIA POG LIK LIKUJDIM PJESOR I KONT 07.09.2012,UR PROK NR=1 DT 02.07.2012,NJOFTIM FITUESI DT 23.08.2017 ,FAT= 85886825 DT 11.11.2012,SIT =1 AKT MARJE NE DOREZIM DT 26.06.2015,SISTEM ASFALTIM RRUGA QAFA E LOSNIKUT VELCAN |