| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 39721360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | EUROTEK - ALB |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 306,271 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 | 306,271 Albanian lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK KON DT12.12.2016, UR PROK NR= 79DT27.10.2016, FTESA OFERTE,FORM NR=6 DT09.12.2016,PER RIOK URA KALIVAC,FAT=39047466 DT 9.12.2016,SITUACION,POC VERB KOLAUDIMI DT28.12.2016,MARJE NE DOREZIM DT29.12.2016 |