| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 25021360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | EUROTEK - ALB |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 669,180 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 | 669,180 Albanian lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK KON DT 02.11.2016,UR PROK NR= 77 DT 20.10.2016,ND URE FSHATI SELISHTE,F OFERTE,VL PERFUND APP,FAT= 39047465 DT 27.12.2016 SIT,AKT MARJE DOREZIM,PRO VERB KOLAUDIMI DT 27.12.2016 |