| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 51421670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,192,748 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 | 14,192,748 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 1296 dt 18.05.2017,proces verbali 06.07.2017, kontrata 1296,13 date 11.08.2017, fatura 6 dt 11.07.2018 rikostr. shkolles se mesme te bashkua refat bani |