| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 125121360012016 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,409,141 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 | 35,409,141 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK URDHER PROK NR= 27 DT 13.06.2016,VLERESIMI PERFUND APP,NJOFTIM FITUESI APP DT 13.09.2016KONTRARA DT 14.09.2016 ,FAT=31627897 DT 27.12.2016,SIT=2 RIKSOTRUKSIONI I SHKOLLES KOZMA BASHO |