| Executed | 31.07.2014 |
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| Registered | 25.07.2014 |
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| Invoice | 28621620012014 |
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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
2,717,000 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 | 2,717,000 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 503 DT 25.04.2014 KONTRATE NR 503/12 DT 19.06.2014 FT NR 31 DT 01.07.2014 NR SERIE 85628154 SITUAC NR 1 |
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