| Executed | 12.02.2018 |
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| Registered | 09.02.2018 |
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| Invoice | 4421680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | HASTOÇI |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
17,544,304 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 | 17,544,304 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGA MALIQ NJ.ADM FAZA II UP NR 69 DT 5.6.17;F.KONT,FIT.PV DT 29.6.17;11.7.17;KONT.NR.4703 DT 29.9.17 FAT NR 51 DT 6.11.17 SIT.NR.1;RAP.PERF.MIRATIM DT.5.9.17;UB 31359 |
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