| Executed | 31.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 53521200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ALVORA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 501,372 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 | 501,372 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT-Ndertim URA fshati Shtike ,up nr 14 dt 25.04.2018,kontrate nr 2 dt 21.5.18,situacion perfundimtar dt 20.7.18,certifikate e marrjes ne dorezim dt 20.07.2018,lik i fat nr 46 dt 23.07.2018 |