| Executed | 02.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 12920110192015 |
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| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
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| Beneficiary | SARK |
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| Branch | Gjirokaster |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
151,620 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.
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| Amount | 151,620 lekë |
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| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER PUNIME MIREMB RRUGET RURALE PERMET AKSI PISKOVE FRASHER FAT NR 35 DT 24.11.2015 NR SER 23152193 UP NR 23 DT 23.06.2015 SITUACION NR 3 PERFUND KONTR NR REF 03 DT 28.07.2015 NJOFT FITUES PREVENTIV |
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