| Executed | 17.10.2014 |
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| Registered | 16.10.2014 |
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| Invoice | 18021011382014 |
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| Institution | Mini Bashkia 11 (3535) 2101138 |
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| Beneficiary | KUPA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
641,866 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.
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| Amount | 641,866 lekë |
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| Invoice description | Min Bashkia 11 Kanalizime ujra bll.A.Dervishi mbajt.5% garanci up1807dt.11.07.14 pv.01.09.14 rap.12.09.2014 mirat.2485 dt.12.09.2014 njof. fit. kont.2545 dt.22.09.2014 fat105dt.08.10.2014 seria15639757sit.perf.akt.dorez2755 dt13.10.2014 |
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