| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 23721650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,570,759 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,570,759 lekë |
| Invoice description | Bashkia Vore Likrip shtresa rrugeve,urdh prok nr 107 dt 05.5.2014,njoft fit 107/5 dt 16.6.2014,APP 23.06.2014,kontr 107/6 dt 26.06.2014,sit 01.09.2014,fat 46 dt 01.09.2014 seri 85628169 |