| Executed | 19.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 13321650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,719,600 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. |
| Amount | 4,719,600 lekë |
| Invoice description | Bashkia Vore ,lik sist asfalt rruga Rilindja seg 1 dhe 2 ,vazhd kontr 88/5 dt 15.4.2015,relacion +,sit perfund 31.12.2015,fat 94 dt 23.11.2015 seri 85629227 |