| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 49221680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ALESJO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,979,040 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 | 1,979,040 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ SIT 1 RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;RAP PERMB;MIRATIM DT 23.05.18;KONTR.NR 2433 DT 21.06.18;FAT 30 DT.20.08.2018;UB 33553;BULETIN;DOK.SISTEMI |