| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 37421360012017 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,937,260 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 | 19,937,260 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR PROK NR= 27 DT 13.06.2016,KONTRAT DT 14.09.2016,NJOFTIM FITUESI NE APP DT 13.09.2016,VL PERFUND NGA APP,FAT= 05446016 DT 19.04.2017,SIT NR=3RIKOSTR SHKOLLA KOZMA BASHO |