| Executed | 24.10.2018 |
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| Registered | 22.10.2018 |
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| Invoice | 56221400012018 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | TOTILA |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
9,038,623 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.
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| Amount | 9,038,623 lekë |
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| Invoice description | 2140001 U-blerje 6532 Fat. nr. 45/51343846 dt.11.10.2018 Situac.i perfudnimtar objek. Rikonstr. i rrug Unaza e Plirezes Urdh prok 33, dt.22.17 kontr. 537/15 prot dt 10.4.2017 Procesverb kolaud 14.8.2017Çertif marrje dorzim date 15.8.2017 |
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