| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 35121360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 920,908 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 920,908 lekë |
| Invoice description | 2136001 B POG LIK UR KVO 28 DT05.01.17,UR PR= 10+FNJK DT27.02.17,VL P DT27.03.17 +NJ FIT APPDT01.04.2017,NJ BUL NR=14 DT10.04.17,KON DT14.04.17 FAT= 46250832+SIT PERF DT02.10.17,PR-KOL DT26.06.17,CER-M-D DT24.07.17,REHAB KAN UJITES STROPSKE |