| Executed | 20.06.2017 |
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| Registered | 19.06.2017 |
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| Invoice | 33521370012017/1 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
192,204 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.
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| Amount | 192,204 lekë |
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| Invoice description | kodi 2137001 Bashkia Puke nDERTIM URE KAMSORE PROZHEM fat.tat sh. nr.05 dt.09.06.2017 pv kolaudimi dt 30.04.2017 sit perfundimtar dt 28.04.2017 u prok.nr 84 dt 27.03.2017 akt-marrje dorzim dt 01.05.2017 kont nr 573/4 dt 29.03.2017 |
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