| Executed | 26.09.2016 |
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| Registered | 22.09.2016 |
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| Invoice | 48021670012016 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | STEKU/B |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
1,964,442 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.
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| Amount | 1,964,442 lekë |
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| Invoice description | bashkia ure-vajgurore lik fatura 2 date 13.09.2016 u-p 907 dt 09.05.2016;p-v04.07.2016; kontrata 907/12 dt 29.08.2016 ndertim kompleksi sportiv ure-vajgurore |
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