| Executed | 27.07.2016 |
| Registered | 26.07.2016 |
| Invoice | 31421590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | A N B I |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,855,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 7,855,541 lekë |
| Invoice description | 2159001 B SELENICE REHABILITIM I SISTEMIT UJITES POMPAVE SHKOZE FAT NR 70 DAT 18.07.2016 |