| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 74921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ARIFAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,958,349 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 | 3,958,349 Albanian lekë |
| Invoice description | rikonstruksion ura e zvernecit narte bashkia 2146001 kont 602 dt 25.01.2017 u.prok 326 dt13.12.2016 fat 37 dt 02.08.2018 situacion 6 |