| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 43221670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,090,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,090,768 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 1541 dt 09.06.2017,proces verbali 09.08.2017, kontrata dt 18.092017 fatura 11 dt 14.12.2017 (diference) rikostruksion rruge ne bashkine Ure Vajgurore |