| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 11310100832017 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | LILIANDOR |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 378,953 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. |
| Amount | 378,953 lekë |
| Invoice description | 1010083 Dogana Pogradec,Shpenz.per rritjen e AQT, Rikonstruksion i ambienteve Sanitare, UP nr.16 +F.Oferte dt.27.07.2017, P/Verbal mosrealizimi ne sist. APP-se dt.21.08.17, Fat seri.31804938 dt.10.10.2017, Situacion +AKMD dt.11.09.2017 |