| Executed | 17.06.2015 |
| Registered | 17.06.2015 |
| Invoice | 7510050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | XHAST SHPK |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,502,946 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 3,502,946 lekë |
| Invoice description | RIK.I KANALIT UJITES DH REZERVUARIT PETE VLORE KONTR.17.04.2015 B.KULLIMIT 1005080 |