| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 0321030072014 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
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| Beneficiary | ALB-LEAA |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
16,842,967 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 | 16,842,967 lekë |
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| Invoice description | SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin Alb-Leaa per PO e planif 4005 |
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