| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 74621360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HELIOS NDERTIM |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,343,992 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,343,992 lekë |
| Invoice description | 2136001 B POG LIK,U/MZKDT02.06.17 UP=25+FNJK DT21.05.18,U/KVO=135 DT21.05.18,NJOF FIT DT22.06.18,NJ FIT BUL NR= 26 DT02.07.18,KON NR=4891 DT03.07.18,SIT PERF+FAT=44796973 DT06.09.18,ÇMD+aKT KOL DT06.09.18,SHT KON SIST RRUGE VARREZAVE BLACE |