| Executed | 15.08.2018 |
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| Registered | 14.08.2018 |
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| Invoice | 44421680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | ARTYKA II |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,425,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,425,000 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM UJESJELLSI STRELCE UP NR 113 DT 04.10.17 DOK SISTEMI PV DT 03;14.11.2017 RAP PERMBLEDHES,MIRATIM TENDERI DT.24.11.2017 KONTRATE NR 6099 DT 26.12.2017 FAT NR.13 DT 25.05.2018(LIK.PJESOR) UB 32374 |
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