| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 59721360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HELIOS NDERTIM |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,724,982 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 | 7,724,982 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK SISTEM,ASFAL RRUGA E VARREZAVE GURAS UP NR=16+FNJK+KVO NR=101 DT26.04.2018,NJ FIT DT19.06.2018,NJ FIT BULETIN NR=25 DT25.06.2018,KON =4890 DT03.07.2018,MZK NR536 DT 20.08.2018,FAT=44796975+SIT NR=1 DT 10.09.2018 |