| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 17521680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,982,349 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,982,349 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIVITALIZIM I RRUGES PENDAVINJ,POJAN,ZVEZDE UP NR 39 DT 08.03.17;F.NJ.KONT,FIT.PV DT 04.04.17;12.04.17;KONTRATE NR 2244 DT 02.05.17 FAT NR 32 DT 04.11.17(LIK.PJESOR) SIT.PERF.RAP.PERF.MIRATIM DT.20.04.17;UB 30473 |