| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 45721400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,738,239 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 | 4,738,239 lekë |
| Invoice description | 2140001 Fatura nr. 75( seri 22509675) , dt.7.6.2017, Urdh. prok. 47, dt. 24.3.2017, proceverb KVO nr. 842/7, dt. 27.3.2017 , kontrata nr. 842/7 , dt. 25/4/20 , Formulari i njoftimit te kontra 842/17, dt. 11/5/2017 Sit.1, Bashkia Poliçan |