| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 70221680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | S I R E T A 2F |
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| Branch | Korçe |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
5,278,415 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,278,415 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH RIKONSTRUKSION RRUGA PERTUSHE VRESHTAS;URDHER TITULLAR NR.609 DT.26.12.2018;CERTEFIKATE MARRJE PERFUNDIMTARE DOREZIM DT.09.11.2018;AKT KOLAUDIM DT.12.10.2017;KONTRATE NR.9997 DT.09.12.2016 |
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