| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 74121360012018 |
| 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) 1,145,272 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,145,272 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK Rikonstruksion rruga Industriale e Tregut,UP nr.6 dt.28.03.2018,Njoftim Fituesi ne Buletin nr.16 dt23.04.2018,Kontr.shtese dt.16.05.2018,Fatura nrs.40874797+Situacion nr2 dt.10.10.2018 |