| Executed | 05.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14710050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,255,211 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,255,211 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Situac. Perfundimtar per Objektin "Mbrojtje brigjesh nga Lumi Drin Zi,Podgorce,Diber". Fat.Nr.18 Dt.22.10.2014.Urdh.Prok.Nr.134 Dt.08.04.2014. Kontr.Nr.325 Dt.24.06.2014. |