| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 88121360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HELIOS NDERTIM |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,341,388 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 | 19,341,388 lekë |
| Invoice description | 2136001 BASHKIA LIK SIST ASFAL RRUGA VARREZAVE GURAS UP=16+FNJK+KVO NR=101 DT26.04. 18,NJ FIT DT19.06.18,NJ FIT BULET =25 DT25.06.18,KON =4890 DT03.07.2018,MZK NR536 DT 20.08.2018,FAT=44796978+SIT PER+P/V KOLAD+ÇERTIFIKATE PMD DT06.11.2018 |