| Executed | 24.10.2017 |
|---|
| Registered | 23.10.2017 |
|---|
| Invoice | 61421670012017 |
|---|
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
|---|
| Beneficiary | "MUCA - 2006" |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,034,337 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,034,337 lekë |
|---|
| Invoice description | 2167001 bashkia ure vajgurore kontrata 1583/11 dt 11.08.2017 likujidim fatura 30 dt 04.09.2017 (likujidim pjesor) ndertim KUZ |
|---|