| Executed | 10.11.2014 |
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| Registered | 07.11.2014 |
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| Invoice | 28621011402014 |
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| Institution | Mini Bashkia 6 (3535) 2101140 |
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| Beneficiary | FUSHA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
7,601,862 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 | 7,601,862 lekë |
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| Invoice description | Min Bashk Nr 6 rehabilitim rruga S.Mosko up 1 dt 17.05.2014 pv 2/3 dt 11,30/06/2014 rap permb 05.07.2014 njoft fit 08.07.2014 sit nr 1 dt 05.11.2014 kontr 847 dt 04.08.2014 fat 208 dt 05.11.2014 seri 05713939 |
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