| Executed | 01.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 104221360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TABAKU 1 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,400,423 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 | 1,400,423 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR PRO NR=20 DT15.09.2009,SHTESE KONTRATE DT15.09.2009,P-V-KOLAUDIMI+P-V-MARJE NE DOREZIM DT09.12.2009,SIT PERF+ FAT=08611306 DT14.07.2015,RIKOS RRUGA AGJENSI+TROTUARE |