| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 29921670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 1,102,015 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 | 1,102,015 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016,proces verbali 04.07.2016, kontrata 907,12 dt 29.08.2016, fatura 41 date 11.05.2018 ndertim kompleksi sportiv l 18 tetori ure vajgurore |