| Executed | 22.12.2014 |
|---|
| Registered | 19.12.2014 |
|---|
| Invoice | 27121040012014 |
|---|
| Institution | Bashkia Delvine (3704) 2104001 |
|---|
| Beneficiary | ILIRIA/D |
|---|
| Branch | Delvine |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
11,487,620 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.
|
|---|
| Amount | 11,487,620 lekë |
|---|
| Invoice description | lik.fat,nr.19date 18.12.2014 per sistemim asfaltim rruga e fshatit vane bazuar ne shkresen e FZHrajoneve per vitin 2014 |
|---|