| Executed | 10.02.2015 |
| Registered | 04.02.2015 |
| Invoice | 1521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BAMI |
| Branch | Laç |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,903,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 11,903,500 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 6 DT 29.01.2015 KONTRATE NR 94/16 DT 17.04.2013 FATURE NR 101 DT 30.12.2013 NR SERIAL 85627471 |