| Executed | 21.11.2014 |
|---|
| Registered | 19.11.2014 |
|---|
| Invoice | 15910050752014 |
|---|
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
|---|
| Beneficiary | EGLAND(J96829419D) |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,051,354 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.
|
|---|
| Amount | 1,051,354 lekë |
|---|
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Situ.Perf.Mirmb.ne shkarkusin katastrofik dhe KUL Rezevuari Midhe 2.Fat.Nr.15 Dt.14.11.14 Urdh.Prok.Nr.10 Dt.21.05.14.Kontr.Nr.472 Dt.13.10.14.Akt.Kolaudi.Dt.06.11.14.Cert.marrjes.Perk.6.11.14. |
|---|