| Executed | 07.03.2018 |
|---|
| Registered | 05.03.2018 |
|---|
| Invoice | 3421070132018 |
|---|
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
|---|
| Beneficiary | A.K.M |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,233,273 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 | 4,233,273 lekë |
|---|
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 NDERTIM PUSE UJI PER VADITJE KONTRATA 812 DT 30.11.2018 FATURA 55 DT 03.01.2018 SITUACIONI, PREVENTIVI, AKT KOLAUDIMI |
|---|