| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 11410140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | PESHQESHE SHEHU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,171 Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,171 lekë |
| Invoice description | IEVP paraburgim Vaqarr Blerje materiale zyre,te tjera,up nr 2015 dt 30.10.2014,fto dt 30.10.2014,pv nr 2060 dt 06.11.2014,fat nr 09 dt 07.11.2014 sr 6204312 |