| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 11521650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,650,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,650,000 Albanian lekë |
| Invoice description | 2165001 Bashkia Vore,lik rik rruge Fshati Muçaj,vazhd kontr 214/5 dt 9.1.2015,sit pjesor nr 1 dt 4.5.2015,fat 24 dt 4.5.2015,seri 19193625,fat 76 dt 25.12.2015,vazhd kontr 80 dt 28.4.2011,sit perf 11.1.2015,fat 18 dt 11.1.2015 seri 14368818 |