| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 65421370012017/1 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,966,546 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 | 1,966,546 Albanian lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 RIGJENERIM I SHETITORES QENDRORE PUKE UP NR 225 DT.03.08.2016 KONT.NR.1421/13 DT.07.10.2016 sit.perfund.pun.dt 02.06.2017 Fat tat nr 17 dt.06.07.2017 akt kolaudimi dt 14.08.2017 Çert.marrje dorzim dt 18.10.2017 |