| Executed | 12.02.2018 |
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| Registered | 09.02.2018 |
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| Invoice | 5121370012018 |
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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
443,720 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 | 443,720 lekë |
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| Invoice description | BASHKIA PUKE kodi 2137001 nd.ure nj.rrape UP 277 dt.16.10.2017 pv s.dt.18.10.2017 kont.574/6 dt.20.10.2017 sit p.20.10.-15.11.2017 fat.tat.nr.15 dt.01.12.2017m.dorz.15.11.2017lik vones arsye limiti sipas shk. nr 15973 dt.09.11.2017. |
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