| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 74221360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 46,102 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 | 46,102 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR PR=40 DT08.07.16,U/KVO=177 DT11.07.16, NJ FIT DT30.07.16,NJ FIT BUL NR= 31 DT08.08.16,U/KMZK NR=1 DT26.08.16,KON DT26.08.16,ÇERTIF M-D +AKT KOLAUD DT21.11.16,SIT PERF+FAT=20707984 DT05.12.16,RIKSTRUKS URES VERDOVE |