| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 56721360012017 |
| 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) 2,685,281 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,685,281 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC,Rehabilitim kanale uji,UP 14/F.NJ.K/Urdher krij.KVO dt.16.03.2017, NJ.Fit. 27.04.2017, NJ.F.ne Bul.dt.08.05.2017, Kon dt.12.05.2017, Urdh.krij.KMZK 12.05.2017, Vl. perf.+Nj.F APP, fat 46250817+situac 14.06.2017 |