| Executed | 01.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 104021360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TABAKU 1 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,123,690 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 | 1,123,690 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UP NR=10 DT06.05.2008,FNJK NR=288 DT15.05.2008,NJF NR=288/4 DT24.07.2008,NJF BUL DT04.08.2008,KON DT18.08.2008,P-V-KOL+P-V-M DOR DT09.12.2009,SIT PER+ FAT=08611308 DT14.07.2015,RIKOS RRUGA AGJENSI+TROTUARE |