| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 418421650012017 |
| 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) 7,589,812 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,589,812 lekë |
| Invoice description | Bashkia Vore ,lik sist asfalt rruge Allmuçaj-Marikaj,faza 2,urdh prok nr 195 dt 07.4.2017,APP16 dt 24.4.2017,njof fit 195/4 dt 02.06.2017,kontr 195/5 dt 15.06.2017,situac nr 1,fat nr 36 dt 20.09.2017 seri 51970509urdh tit 426 dt 1809.2017. |