| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 36221400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,160,879 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 | 22,160,879 lekë |
| Invoice description | 2018/2140001 Fatura nr. 34/5134834, dt 7.6.2018, Urdh- Prok. nr 52, dt 18.4.17Kontr.nr. 1729 prot dt 4.7.17Situac. perfund.. Loti 1, Procesverbal kolaudimi dt.23.5.2018, Akt-marrje ne dorezim dt. 4.6.2018 U-Blerje -6651 |