| Executed | 13.07.2017 |
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| Registered | 11.07.2017 |
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| Invoice | 37521370012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
729,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 729,600 lekë |
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| Invoice description | kodi 2137001 Bashkia Puke ndertim ura auto fshati rrape fature tatimor nr.08 dt 13.06.2017 kont.nr.574/6 dt.31.03.2017 pv kolaudimi nr.1 dt.03.05.2017 sit.perf .dt30.04.2017 up 85 dt.27.03.2017 am dorzim dt.08.05.2017 |
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