| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 24221620012015 |
| 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) 9,454,937 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,454,937 Albanian lekë |
| 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 |