| Executed | 18.12.2015 |
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| Registered | 18.12.2015 |
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| Invoice | 13520110192015 |
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| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
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| Beneficiary | "DERVENI 1" |
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| Branch | Gjirokaster |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
962,069 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 962,069 lekë |
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| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB AKSI RUGOR TEPELENE FAT NR 81 DT 09.12.2015 NR SER 08217948 KONTR NR 2 DT 24.07.2015 SITUAC PERFUNDIMTAR UP NR 3 DT 09.06.2015 NJOFTIM FITUES PREVENTIV PUNIMESH AKT KOLAU PV MARJE NE DOREZ |
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