| Executed | 14.09.2018 |
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| Registered | 13.09.2018 |
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| Invoice | 49321680012018 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | TIMAK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
3,775,680 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 | 3,775,680 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ BLERJE MJET ZJARRFIKESE UP NR 49 DT 01.06.18;F.NJOFT.P VERB DT 18;25.06.2018;RAP PERMB;MIRATIM DT 03.07.18;KONTR.NR 2895 DT 26.07.18;FAT 09 DT.23.08.2018;F.H.64 DT.23.08.2018;UB 33830;BULETIN;DOK.SISTEMI |
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