| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 53721650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,000 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 | 9,500,000 Albanian lekë |
| Invoice description | Bashk Vore ,liksist asfalt rruge lagja Koder Vore liti 1,urdh prok nr 113/3 dt 22.06.2016,ftese 113/4 dt 22.06.2016,njoft fit 113/7 dt 23.06.216,kontr 113/8 dt 23.06.2016,situac 18.4.2017,fat 140 dt 18.4.2017se 12600148,urd451d 6.1.17 |