| Executed | 13.09.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 36821650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,480,597 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 | 9,480,597 Albanian lekë |
| Invoice description | 2165001 Bashkia Vore lik sist asfalt rruga Vronit,vazhd kontr 154/5 dt 25.05.2017, sit nr 1 dt 20.10.2017,fat 188 dt 20.10.2017 seri 126001191,urdh lik 94 dt 17.8.2018 |