| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 45621400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,772,260 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 | 3,772,260 Albanian lekë |
| Invoice description | 2140001 Fatura nr. 76( seri 22509676) , dt.7.6.2017, Urdh. prok. 42, dt. 15.3.17, proceverb KVO nr. 766/8, dt. 12.4.2017 , kontrata nr. 766/16 , dt. 24.4.2017 , Formulari i njoftimit te kontra 766/19, dt. 25/4/2017Sit.1, Bashkia Poliçan |