| Executed | 12.04.2017 |
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| Registered | 11.04.2017 |
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| Invoice | 26421460012017 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | A N B I |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,418,629 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 | 10,418,629 lekë |
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| Invoice description | RIKONSTRUKSION I RRUGEVE ZIGUR LELO DHE SHEFIT ZENAJ BASHKIA 2146001 KONT 109 DT 09.01.2017 U.PROK 275 DT 20.10.2016 FAT 39 DT 04.04.2017 SIT2 |
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