| Executed | 30.06.2015 |
|---|
| Registered | 30.06.2015 |
|---|
| Invoice | 15221011402015 |
|---|
| Institution | Mini Bashkia 6 (3535) 2101140 |
|---|
| Beneficiary | FUSHA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
17,219,413 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 17,219,413 lekë |
|---|
| Invoice description | Min Bashk Nr 6 Lik rehabilitim rruga S Mosko A Kalemi kontr vazhd 847 dt 04.08.2014 sit perf 04.06.2015 fat 05713678 |
|---|