| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 65221670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 950,000 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 | 950,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurim 1653 dt 23.06.2017,proces verbali 01.08.2017,kontrata 1899 prot date 09.08.2017, fatura 344 dt 15.11.2017,seria 47216344 ndertim e riparim ura |