| Executed | 07.08.2015 |
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| Registered | 07.08.2015 |
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| Invoice | 11010050752015 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | ATEANI |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
144,951 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 144,951 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Riparim Kanali Ujites Shoshaj".Fat.Nr.242 Dt.04.08.2015 Kontr.Nr.336 Prot. Dt.01.07.2015 Akt-Kolaud. Dt.31.07.2015 Certif. marrjes ne dorez. |
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