| Executed | 26.10.2018 |
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| Registered | 25.10.2018 |
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| Invoice | 58621680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | ALESJO |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
749,550 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 | 749,550 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ SIT PERFUNDIMTAR RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;RAP PERMB;MIRATIM DT 23.05.18;KONTR.NR 2433 DT 21.06.18;FAT 42 DT.19.10.2018;UB 33553;BULETIN;DOK.SISTEMI |
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