| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 106321360012016 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 640,657 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 | 640,657 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK UR PROK NR=40 DT 08.07.2016 KON E PL E DT 26.08.2016 PER RIKOSTRUKSION URA VERDOVE NJOFTIMI I FITUESIT RAPORTI I VLERESIMIT NGA APP, URDHER I KOM I ZBATIMIT OFER NR=1 DT26.08.2016 ,FAT= 20707976 DT 04.10.2016 |