| Executed | 26.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 8010050752015 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | ALBA DI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,610,503 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.
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| Amount | 4,610,503 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. punime Nr.01 Objekti "Rik. i digave Mbrezhdan dhe Grame".Fat.Nr.31 Dt.18.06.2015 Kontr. Punime Nr.177 Prot. Dt.21.04.2015 Urdh. Prok. Nr.06 Dt.09.01.2015. |
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