| Executed | 31.12.2014 |
| Registered | 30.12.2014 |
| Invoice | 575810060952014 |
| Institution | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095 |
| Beneficiary | INA |
| Branch | Durres |
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,049,978 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 | 2,049,978 lekë |
| Invoice description | TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIKOST STAC VIDHAS |