| Executed | 10.07.2018 |
|---|
| Registered | 09.07.2018 |
|---|
| Invoice | 16221550012018 |
|---|
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
|---|
| Beneficiary | ORUÇI |
|---|
| Branch | Puke |
|---|
| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
2,838,600 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 | 2,838,600 lekë |
|---|
| Invoice description | BAshkia Fushe Arrez blerje kamioni per BAshkine Fushe Arrez up 195 date 18.05.2018 kontrate dt 1635 dt 19.05.2018 ft 41 dt 20.06.2018 pv marrje dorezim date 20.06.2018 |
|---|