| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 37121360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,292,634 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 | 6,292,634 lekë |
| Invoice description | 2136001 B POG LIK UR PR NR= 15+FNJK DT16.03.17,REHAB RRJETI UJEITES LESHNICE UR KVO=91 DT13.03.17 ,NJ FIT DT30.06.17,NJ F BUL27 DT10.07.17 KON DT10.07.17,URDHER MZK NR=265 DT10.07.17FAT=46250834+SIT1 SHK STOR NR=3770 DT 05.06.2018 |