| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 61721670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BAMI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 872,632 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 | 872,632 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 2384 pret dt 23.10.2017, proces verbali 08.11.2017, kontrata dt 05.12.2017 fatura 27 dt 05.12.2017, seria 23458027, flete hyrja 159 dt 05.12.2017 blerje mjete kundra zjarrit |