| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 43221650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,100,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,100,000 Albanian lekë |
| Invoice description | Bashkia Vore,lik sist asf,rr Pavaresia,urdh prok nr 73 dt 30.01.2015,njoft kontr 73/230.3.2015,kontr 73/5 dt 6.5.2016,situac nr 1 dt 16.11.2016,fat 95 dt 16.11.2016 seri 12600101,relacion 4770 dt 7.12.2016 dt |