| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 8810050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KOMBEAS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,850,000 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. |
| Amount | 2,850,000 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Nr.1 Objekt "Mbrojtje brigjesh nga lumi Drin i Zi Gjorice Bulqize".Fat.Nr.99 Dt.22.07.2014 Kontr. Nr.303 Prot. Dt.16.06.2014. |