| Executed | 16.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 9510050752015 |
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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)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
726,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 726,750 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat(1005075)Lik. Situac.perfund.te Objektit "Kanali ushqyes i rezervuarit Baz 1".Fat.Nr.228 Dt.14.07.2015.Urdh.Prok.Nr.21 Dt.16.06.15.Kontr.Nr.335 Dt.01.07.15.Akt.Kolau Dt.13.07.15.Certif.e marrjes dorzim Dt.13.7.15 |
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