| Executed | 30.12.2014 |
|---|
| Registered | 29.12.2014 |
|---|
| Invoice | 310060922014 |
|---|
| Institution | Porti Detar Shengjin (2020) 1006092 |
|---|
| Beneficiary | BLUMAR SKELE SH.P.K |
|---|
| Branch | Lezhe |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksionin e porteve
47,470,569 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 | 47,470,569 lekë |
|---|
| Invoice description | PORTI DETAR SHENGJIN PAG FAT NR 4 dt.29.12.2014 THELL KALAT SE RE DHE BASENI PORTIT FAZA II |
|---|