| Executed | 17.07.2018 |
|---|
| Registered | 16.07.2018 |
|---|
| Invoice | 39421680012018 |
|---|
| Institution | Bashkia Maliq (1515) 2168001 |
|---|
| Beneficiary | RA-MI KOMPANI |
|---|
| Branch | Korçe |
|---|
| Category |
Shpenz. per rritjen e AQT - makina
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,368,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,368,000 lekë |
|---|
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MJET TRANSPORTI UP NR 18 DT 22.2.18;F.NJOFT.P VERB DT 08;13.03.2018;RAP PERMB;MIRATIM DT 12.4.18;KONTR.NR 1896 DT 15.5.18;FAT 39 DT.21.05.2018;F.H.38 DT.21.05.2018;UB 33230;BULETIN;DOK.SISTEMI |
|---|