| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 91121360012017 |
| 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) 1,106,856 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,106,856 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK sistemim rruge Varrezash Blace, UP 17 + FNJK dt.29.03.2017, U.Ng.KVO nr.100 dt29.03.2017VL PERF+NJF APP dt16.05.2017 NJFne buletin dt.29.05.2017, Kon dt02.06.2017UKMZK dt02.06.2017,Fat 44796964/27.09.17,SIT2 |