| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 43921650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,500,000 Albanian lekë |
| Invoice description | Bashk Vore sist asfal rr Liqe-Gurrez-Muhajes,,Mucaj-Vore,urdh prok 152 dt 30.03.2017,.njof kontrat 30.3.2017,APP 13 dt 10.04.2017,njoft fitue 152/4 dt 05.05.2017,kontr 152/5 dt 18.5.2017,sit +relac 14.5.018,fat 246 dt01.08.2018,ser32020059 |