| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 68021360012017 |
| 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) 7,651,865 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,651,865 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK UR,PROK NR= 16DT16.03.2017,UR KVO DT 11.01.2017,FORM NJOF KONTRATES DT16.03.2017NJ FITUESI,RAPORT VLERES APP,FAT= 46250820,DT24.07.2017/SITUAC.nr.2,KONT DT02.06.2017,NJ F BULET,REHAB RRJETI UJITES LUADHI I CELOS |