| Executed | 20.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 56421650012017 |
| 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) 1,852,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,852,500 Albanian lekë |
| Invoice description | ,Bashkia Vore ,likRIK LINJA KRYES mARQINET-vORE,URDH PROK NR 345 DT 12.7.2017,app 29 DT 24.7.2017,NJOF FIT 345/4 DT 10.08.2017,KONTR 345/5 DT 21.8.2017,SIT PERFUND 6.10.2017,FAT SERI 40 DT 6.10.2017 SERI 51970513 |