| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 19310050752015 |
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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
3,440,896 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,440,896 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Rip. Argjin. nga Drini i zi Potg.".Fat.Nr.15 Dt.24.12.2015 Kontr. Pune 474 Prot. Dt.07.12.2015 Akt-Kolaud. + Certif. marrje ne dorez. Dt.24.12.2015. |
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