| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 25121670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,950,166 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 | 1,950,166 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016, proces verbali 04.07.2016, kontrata dt 29.08.2016 fatura 40 dt 04.04.2018 ndertim kompleksi sportiv L 18 Tetori ure vajgurore |