| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 18021650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,700,000 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. |
| Amount | 5,700,000 lekë |
| Invoice description | Bashkia Vore,lik sist rr kodra bukur-Fusha sportit,urdh prok nr 86 dt 03.2.2015,njoft fit 86/4 dt 11.3.2015,kontr 86/5 dt 15.4.2015, sit nr 1 dt 12.10.2015,fat 83+93 dt 12.10.2015,dt 20.11.2015 seri 85629215,85629226 |