| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8210050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,845,745 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,845,745 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti IV Mirmbajtje e Kanalit Ujites Lligja Brezhdan - Kander,Diber".Fat.Nr.73 Dt.09.06.2015 Kontr.Nr.220 Prot. Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015. |