| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 26221360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,916,678 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 | 4,916,678 lekë |
| Invoice description | 2136001 BASHKIA POG LIK Sistem Rr Varrezash Blace, UP17+FNJK/29.03.17,KVO nr.100 dt29.03.17,NJF Bul/29.05.17, Kon dt02.06.17, UKMZK dt02.06.17,NJ F+VL App dt16.05.17,fat 54179908+Sit Perf/10.04.2018 Pr-Kolad/02.04.18,AKT-M-D/10.04.18, |