| Executed | 18.12.2014 |
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| Registered | 12.12.2014 |
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| Invoice | 55621620012014 |
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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)
9,034,158 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,034,158 lekë |
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| Invoice description | BASHKIA MAMURRAS LIKUJDUAR KONTRATE NR 201/2 DT 04.11.2014 FAT NR 88 DT 11.12.2014 NR SERIAL 85629012 TITUAC NR 1 RIKONSTRUKSION RRUGE LAGJE DEMOKRACIA |
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