| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 25021360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,053,308 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,053,308 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR,P NR= 16DT16.03.17,UR KVO DT11.01.17,FNJK DT16.03.17NJ F,RAP VL APP DT25.05.17,SIT PER+FAT= 46250825DT05.09.2017/,KONT DT02.06.2017,NJ F BULET,REHAB RRJUJITES LUADHI I CELOS,A-K 22.09.17,M-D 27.09.17,STOR 197099 |