| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 23421650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,509,205 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 | 3,509,205 lekë |
| Invoice description | Bashkia Vore,lik sit perf rr Dunga-Varreza-Marikaj,vazhd kontr 156/4 dt 02.11.2012,sit perfundimtar ,akt kolaud 30.10.2013,fat 63 dt 7.11.2013 seri 07838705 |