| Executed | 30.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 24221620012015 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | BAMI |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,454,937 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,454,937 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR KONTRATE NR 467/14 DT 15.05.2015 FT NR 40 DT 17.06.2015 NR SERIE 85629320 SITUACION PERFUNDIMTAR LIKUJDIM PJESOR |
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