| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 54921360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,511,757 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,511,757 Albanian lekë |
| Invoice description | 2136001 BASHKIA POG LIK KON DT 14.10.2016,UR PROK NR= 47 DT 20.07.2016,NJOFTI FITUESI NE APP DT 19.09.2016 ,VLER PERF NGA APP,FAT= 40874706 DT 15.05.2017 SIT =3 RIK RRUGA IND TREGU |