| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 69121570012016 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,281,254 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 | 7,281,254 Albanian lekë |
| Invoice description | BASHKIA VAU DEJES sistemim asfaltim varr Rranxa-Melgushe,UP148 &FNJK 2608,DT 12.10.16,URDHER KVO 148,DT 12.10.16, FNJF 148/8,DT 10.11.16,BUL45, KON 148/10,DT 3.11.16,FT DT 13.12.16,S 38258954,sit DT13.12.16,akt kola,Certf MD 27.12.16 |