| Executed | 21.10.2015 |
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| Registered | 20.10.2015 |
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| Invoice | 15610050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | NEAL-86 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
3,482,917 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 | 3,482,917 lekë |
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| Invoice description | REHABILITIMI I KANALIT UJITES TRUSHE FAT.NR.6 DT.09.10.2015 B.KULLIMIT 1005080 |
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