| Executed | 23.11.2015 |
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| Registered | 23.11.2015 |
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| Invoice | 0321030072015 |
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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
9,222,711 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 | 9,222,711 lekë |
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| Invoice description | Sh. A. Ujesjellesi Bulqize (2103007) likujdim furnitorin Alb LEAA per PO 4005 pl. |
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