| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 31221650012018 |
| 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) 4,670,843 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,670,843 lekë |
| Invoice description | 2165001 Bashkia Vore lik rip shtresa rrug,ndert muri mbajtes Marikaj,urdh prok nr 437 dt 25.09.2017,APP 6.11.2017,njoft fituesi 30.10.2017,kontr 437/5 dt 7.11.2017,situac 26.12.2017,fat 92 dt 26.12.2017 seri 52292010 |