| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 49221360012017 |
| 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) 2,445,619 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,445,619 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK KON DT 14.04.2017, UR PROK NR= 10 DT 27.02.2017,PER RNJ.FITUESI RAP VLERES APP FAT= 46250814 DT 10.05.2017,SITUACION 1 |