| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 29421400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,775,956 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 | 19,775,956 lekë |
| Invoice description | 2018/2140001 Fatura nr. 33/513438338, dt 15.5.2018, Urdher- Prokurim nr 52, dt 18.4.2017 , Kontrata nr. 1729 prot dt 4.7.2017 Situacion pjesor nr. 4 Urdh-Blerje -6651 Leshimi nr. 4 Bashkia Poliçan |