| Executed | 17.12.2014 |
|---|
| Registered | 15.12.2014 |
|---|
| Invoice | 22610050812014 |
|---|
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
|---|
| Beneficiary | DESARET COMPANY |
|---|
| Branch | Lushnje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,234,620 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.
|
|---|
| Amount | 1,234,620 lekë |
|---|
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme lik. rehabilitimi e/pompes KKv-1400 te hidrovorin e Karavastase ne Lushnje fat.21 dt.12.12.2014 seria 02971491,kontr.dt.25.08.2014 |
|---|