| Executed | 18.12.2015 |
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| Registered | 18.12.2015 |
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| Invoice | 18410050752015 |
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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
4,137,209 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 | 4,137,209 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Rip. i Sifonit te Muhrrit Diber".Fat.Nr.05 Dt.19.11.2015 Kontr. Pune Nr. 172 Prot. Dt.20.04.2015.Akt-Kolaud. + Certif. Marrje ne Dorez. Dt.19.11.2015. |
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