| Executed | 15.03.2017 |
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| Registered | 10.03.2017 |
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| Invoice | 7210110152017 |
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| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
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| Beneficiary | LARTI - SHPK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,746,660 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,746,660 lekë |
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| Invoice description | 1011015 DREJTORIA ARSIM RAJ KORCE RIK GODINE DAR UP NR.4 DT.08.08.2016;SIT PERF LIK PJES FAT NR.3462 DT.27.12.2016;PV VLER 26.08.2016;PROP TEKNIK DT 3.12.2016 MIRAT 818 DT.07.09.2016;NJOF FIT 823 DT.08.09.16;KON 19.09.2016 UB 28683MARJE DOR |
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