| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 103821360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,717,972 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,717,972 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK UR PROK NR=21+,KVO NR=99 DT29.03.2017,NJOF FITUESI+RAPORT VLERESIM NGA APPDT15.05.2017,KON +KMZK DT25.05.2017,FAT= 05446037+SIT DT24.10.2017,AK-KOLAUD DT01.09.2017,AKT-MAR DT29.09.2017SISTEMIM VARREZA GURAS |