| Executed | 10.08.2015 |
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| Registered | 07.08.2015 |
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| Invoice | 11310050752015 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | NDREGJONI |
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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
2,276,363 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,276,363 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti II Mirmbajtje Kanali Ujites Sete (Shembja Resen)".Fat.Nr.81 Dt.31.07.2015 Kontr.Nr.333 Prot. Dt.01.07.2015 Akt-Kolaud. Dt.31.07.2015 Certif. Marrjes ne dorez. |
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