| Executed | 22.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 56021670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | "MUCA - 2006" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,474,750 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 | 2,474,750 lekë |
| Invoice description | bashkia ure vajgurore 2167001,kontrate nr 984 dt 18.04.2017 ,p verbal dt 25.07.2017 likujdim fat nr 30 dt 04.09.2017 seri 37494830 situacioni 1 Ndertim KUZ UVag |