| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 25921670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BAMI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,800,000 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 | 3,800,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 2384 prot date 23.10.2017, proces verbali 08.11.2017, njoftim fituesi dt 16.11.2017 fatura 27 date 05.12.2017, flete hyrja 159 dt 05.12.2017 blerje mjete kunder zjarrit zjarrfikse |