| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 26921400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,433,441 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 | 3,433,441 lekë |
| Invoice description | 2018/2140001 Fatura nr. 18/51343818, dt 22.12.2017, Urdher- Prokurim nr 52, dt 18.4.2017 , Kontrata nr. 1729 prot dt 4.7.2017 Situacion pjesor nr. 3 Urdh-Blerje -6651 proces verbal i kalimit me vonese 1297 prot dt 10.5.2018 Bashkia Poliçan |