| Executed | 11.05.2015 |
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| Registered | 08.05.2015 |
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| Invoice | 9221580012015 |
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| Institution | Bashkia Orikum (3737) 2158001 |
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| Beneficiary | B-93 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,270,000 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 | 6,270,000 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001 GJELBERIMI I SEGMENTIT PASHALIMAN-ORIKUM-LLOGARA KONTRATE DT.24.02.2015 FATURA NR.17 DT.21.04.2015 SERIA 20310567 |
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