| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 103821460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,403,653 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,403,653 lekë |
| Invoice description | rik blloku banimit rr.pelivan leskaj, ibrahim avdullai,cameria, pirro sava, kujtim beqiri bashkia 2146001 kont 10009 dt 01.11.2017 u.prok 189 dt 08.09.2017 fat 32 dt 31.10.2018 situacion nr 2 |