| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 55821400012017 |
| 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) 15,656,190 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,656,190 Albanian lekë |
| Invoice description | 2140001 Fatura nr. 84 ( seri 22509684 ) dt. 12.7.2017, Urdh. prok nr. 52, dt. 18.4.2017, proces.verb. i KVO-se nr. 1094/7 prot, dt. 23.5.2017, kotntrate siperm. nr. 1729 prot, dt. 4.7.2017 , Situacion pjesor nr.nr. 1,Bashkia Poliçan |