| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 126421360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,529,961 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 | 4,529,961 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR-PR=28+FNJK+KVO NR=136 DT27.04.17,RAP-VLERES+NJ FIT APP DT14.06.2017,NJOF BULET NR=24 DT 19.06.17,KONTRATA DT20.06.17,FAT=05446041+SIT-PERF+PR-VER-M-D+PRO-VERB-KOL DT17.11.2017,PERMIRES KUSHTEVE BANIMIT ROME/EGJIP |