| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 390/121400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,736,416 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,736,416 Albanian lekë |
| Invoice description | 2140001 Fatura nr. 72( seri 22509672) , dt.4.5.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata nr. 537/15 , dt. 10.4.2017 Bashkia Poliçan |