| Executed | 15.04.2015 |
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| Registered | 14.04.2015 |
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| Invoice | 7221040012015 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | ILIRIA/D |
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| Branch | Delvine |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,571,977 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 | 2,571,977 lekë |
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| Invoice description | lik.fat.nr.6dt.14.04.2015 per sistemim asfaltim i rruges fshatit Vane sipas si.perfundimtar.aktit te kolaudimit date 08.12.2014 dhe certigikates se marjes se perkoheshme ne dorezim te punimeve. |
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