| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 31321650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,411,964 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 | 11,411,964 lekë |
| Invoice description | 2165001 Bashkia Vore lik sist asfalt rr Koder-Vore,segment industrial,urdh prok nr 506 dt 31.10.2017,APP 08.1.2018,njoft fituesi 08.01.2018,kontr 506/5 dt 29.01.2018,situac 03.07.2018,fat 12 dt 03.07.2018 seri 23458042 |