| Executed | 16.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 9410050752015 |
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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)
1,165,308 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 | 1,165,308 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac.pjesor Nr.1 te Objektit " Kanali ujites Shoshaj".Fat.Nr.227 Dt.14.07.2015.Urdh.Prok.Nr.21 Dt.16.06.2015.Kontr.Nr.336 Dt.01.07.2015. |
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