| Executed | 01.07.2015 |
|---|
| Registered | 30.06.2015 |
|---|
| Invoice | 12510050742015 |
|---|
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
|---|
| Beneficiary | ULZA - NDERTIM |
|---|
| Branch | Lezhe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,738,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,738,832 lekë |
|---|
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.11 DT.26.06.2015 REHAB K.UJIT KOTERR-RRABOSHTE |
|---|