| Executed | 21.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 58521670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,257,045 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 | 1,257,045 lekë |
| Invoice description | 2167001 bashkia ure vajgurore lik urdh prok 1712 dt 26.08.2016,proces verbali 02.11.2016, kontrata 30.11.2016,akt kolaud nr 1793,1 dt 09.10.2017, marrja ne dorezim 1793,3 dt 17.10.2017 fatura 43 dt 09.03.2018, ndertim kopeshti arrez |