| Executed | 27.03.2018 |
|---|
| Registered | 26.03.2018 |
|---|
| Invoice | 19821460012018 |
|---|
| Institution | Bashkia Vlore (3737) 2146001 |
|---|
| Beneficiary | ELAL COM |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
7,070,745 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 | 7,070,745 lekë |
|---|
| Invoice description | NDRICIMI I RRUGEVE SHTYLLA ELEKTRIKE KANDELABRA KOKA BASHKIA 2146001 KONT 4611 DT 01.06.2017 U,PROK 70 DT 18.04.2017 fat 1288 dt 22.12.2017sit perfundimtar pv kolaudimidt27.12.2017certifikat e perkohshme dt 27.12.2017 |
|---|