| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 70421680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | BOSHNJAKU. B |
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| Branch | Korçe |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1,359,582 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,359,582 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH KEMBE MBAJTESE URA ORMAN;NDERTIM KUZ FAZA 1;URDH.TITULLAR NR.606;611DT.24;27.12.2018;CER.MAR.PERF.DOREZIM DT.07;27.12.2018;AKT KOLAUDIM DT.20.12.2017;07.11.2017;KONTRATE DT.14.11.2016;29.05.2017 |
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