| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 75421460012018 |
| 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) 10,095,726 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,095,726 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 16 dt 30.06.2018 situacion nr1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2018 | Bashkia Vlore (3737) | NISATEL | 135,282 |