| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 32921650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,864,819 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,864,819 lekë |
| Invoice description | Bashkia Vore lik rik rrruga gjokajZallpylli Balliut,vazhd kontr 100/5 dt 6.05.2015,situac perf 16.5.2016,fat 30 dt 16.5.2016,seri 26300787 |