| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 66121460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,934,514 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 | 33,934,514 Albanian lekë |
| Invoice description | REHABILITIMI DHE RIASFALTIMI I DISA RRUGEVE KRYESORE TE QYTETIT BASHKIA 2146001 KONT 10951 DT 27.12.2016 U.PROK 294 DT 07.11.2016 fat 749 dt 21.06.2017 sit 2 |