| Executed | 03.09.2015 |
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| Registered | 02.09.2015 |
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| Invoice | 12410050752015 |
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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 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
3,984,627 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.
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| Amount | 3,984,627 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. punimesh Nr.02 Objekti "Riparim i Sifonit te Muhrrit Rrethi Diber".Fat.Nr.83 Dt.3.8.2015 Kontr.Pune Nr.172 Prot. Dt.20.04.2015 Urdh. Prok. Nr.32 Dt.13.01.2015. |
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