| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 7221650012018 |
| 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) 8,790,503 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,790,503 lekë |
| Invoice description | 2165001 Bashkia Vore lik pastrim Kanali Kullues berxull-Vore,urdh prok nr 359 dt 20.07.2017,APP 30 dt 31.07.2017,njoft kontr 359/4 dt 24.08.2017,kontr 349/5 dt 14.09.2017,situac perfond dt 04.10.2017,fat 39.47 dt 14.10.2017 seri 51970512.20 |